how to deduct tds on rent? how to deduct service tax?

2 Answers  

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We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me

1 Answers   Accenture,

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if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can we make the invoice on that material on the basis of Service Tax @ 12.36% with Management Fee?

1 Answers  

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Which book is best for fringe benefit tax ( FBT )

1 Answers  

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We are Work Contractor. Presently we are under going a infrastructure Project of common wealth Games in Delhi. I want to know that how much wct will be chargeable on this project work???? we are generally using material like, aggregate, coarse sand, bricks, rmc, cement and our labour.

1 Answers  

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What is the procedures for withdrawing of form C?

0 Answers   Bhel, Mamta Engineering, Pharma,

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The Book Profit of a firm is 325600/- What is the allowable remuneration to the working partners If it is a business firm If it is Professional Firm and also let me know under what section

6 Answers  

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Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

0 Answers   TCS,

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What is export under ribet notification number

0 Answers  

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what is the income tax-meaning,rates for 2008-09,procedure,when income tax is filling,form of all income tax heads,complete information about income tax?

1 Answers  

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how to calculate service tax on tds

0 Answers   ABC, HCL, Modelama Exports,

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HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

0 Answers   First National Bank,

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