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We are a UK company selling electronic s/w licenses to
customer in India. We have a PAN Number.
Why is TDS being deducted on a product?
Why is TDS calculated on the invoice value - surely it is
supposed to be on Income and not Turnover?
What is the correct TDS % deduction?
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Please some one tell me what is the VAT or WCT rate for works contract at Tripura
is all type of tds is refundable or not please explain?
Basing on what we can made TDS payment
1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com
i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.
What is the TDS percentage advertisement
how to calculate vat?
2 Answers Jaypee, Maruti Suzuki,
Definitions of paid up capital ,authorized capital ,issued capital ,share capital
What is form c & d in sales tax?
What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.
11 Answers Apex, Real Estate, Traders,
Sir, An Awarder make part payment to the Contractor after deducting retention money @5%. The retention money will be paid to the contractor when the contract work is fully completed. Here my question is,when the Awarder has to deduct tax on retention money, at the time of deducting the retention money or at the time of payment of retention money when the contract is completed? Here "Tax" means Income Tax, VAT, Service Tax etc. Please reply Thanking You
if i use CST@12.5% for a registered dealer then i use surcharge @5% on CST@12.5%. it is right or wrong? plz suggest me
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