Answer / s p yadav

We can deduct tds of followings services

Suppose we paid rent of Rs. 50000 in Apr'2011.

first of all we checked the nature of payment. this is
building rent of section 194I Tds rate 10% for both company
or individual and exempted upto Rs 180000/ from Apr to Mar.

We will not deducted any TDS of Rs. 50000/- Next mont rent
paid of Rs. 150000/- Now we will deducte tds on Full amount
of same pary (50000+150000)200000 * 10% = 20000/- we paid
alread of rs. 50000/- now we will paid 13000/- and 20000/
payable to goverment on befroe 7th of next month by challan
No. 281. You need any clarification Please call me on
9990333679

What is form 38 & form c

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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

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how tds is calculated?

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what are the procedure to deposit service tax?

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What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

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pls help me make a full salary with all deduction like PF, ESI, HRA, Basic, conveyance etc with full rates% supose my salary is CTC 10660/- & give me full form of CTC

3 Answers   Divya, Videocon,

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i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

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what is form 8? what are all the details to be collected while buying c form

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We are into Press Tool & Die Manufacturers and regisered with ESI. for Expansion of Building we are paying civil contract bills ( incluidng labour as well as material) . Please let me know while making payment we have to deduct ESI because civil contrator is not registered under ESI. My question is contractor issue bill including material . on what amount we have to deduct ESI. Please let me know.

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what is the differnce between income tax and tax deducted at source?

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HOW TO SOLVE T-FV-1019 Invalid File Format

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what is cash credit limit please give me answer in detail

1 Answers  

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