A ca charge a bill on his client of rupees 100000 and charge service tax @ 12.36%, party make payment after dedicate tds @10% what enters be made in the books of CA and party.

5 Answers   Genpact, Sams,

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What is c.s.t slab on furniture & fixture ?

0 Answers  

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What is the difference between Direct &indirect tax?

5 Answers  

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What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

0 Answers  

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A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?

0 Answers   TATA,

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How to calculate of WCT of haryana state and what is the effect on Sales Tax, Service Tax & TDS.

2 Answers  

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What is the difference beteen service tax & Excise Duty ?

1 Answers  

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if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

2 Answers  

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Tell about dvat and dvat rate

0 Answers  

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where is applicable WCT & what is limitation for applicable it on company.

0 Answers  

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WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

2 Answers  

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our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..

2 Answers  

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