Answer / deeak

we Deduct tds on amount which come after charge service tax

Answer / rabindra mallick

We can deduct Tds on Service Charges cum Service Tax rather
than amount of CST including Goods.

Answer / girish dewagan

TDS DEDUCT ON TOTAL AMT. EXP BILL AMT. IS 10000 + SERV
TAX1030 = 11030 TOTAL AMT. SO TDS DEDUTABLE ON 11030 RS.

Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

0 Answers  

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Can any one clearly difine what is Works Contract with suitable exemple

2 Answers  

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IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

2 Answers   Komal Texfab,

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My estimated income for the financial Year 2009-10 will be 485000/- please make a tax plan to escape legally from paying taxes

1 Answers  

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What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

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Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.

1 Answers  

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i have received bill from Catering Service in that they charges VAT and Service tax box.Please clarify wheather it is charge both TAX

2 Answers  

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please inform the all tax rates (i.e. TDS, VAT, CST, Service Tax, PF, ESI, IT)with payment date, returns filing date and form Nos. for the same.

6 Answers   Maven Infotech,

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Service tax applicable or not for Govt Guest House contract work.

0 Answers  

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explain the special provisions for computing profit and gains of retail business

0 Answers  

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How to get the C form? If i am a registerd delear

1 Answers  

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which contractors does not deducted tds ?

6 Answers  

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