what is service tax rate of work contract in f.y.2012-2013
and what is compos ion scheme and normal scheme
- 2 Answers
- 6059 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / binod kumar singh
AS PER NOTIFICATION UNDER REVERSE MECHANISM THE RATE OF
WORK CONTRACT IN F.Y 2012-13 IF THE SERVICE PROVIDER ARE
Individual, HUF, Partnership Firm & AOP
THAN SERVICE RECEIPENT WILL HAVE TO PAY 50% AND SERVICE
PROVIDER WILL HAVE TO PAY 50%
FOR EXAMPLE,SUPPOSE THE BILL OF RS.5000/- THAN WE WILL HAVE
TO CALCULATE THE TAX IS AS FOLLOWS-50% OF 5000=2500,
12.36% OF 2500/=309
SERVICER RECEIVER WILL PAY RS.309
SERVICE PROVIDER WILL PAY RS.309
| Is This Answer Correct ? | 6 Yes | 2 No |
WHAT IS TAXATION?
how to enter annual maintenance service bill in account?
how many form 38(Road permit) can issue in one month or in one time
how to mix calculation VAT & CST in account where charged VAT & CST in bill
What is TDS? Post journal entry for that in books of company.
TDS is refundable?if yes or not give reason.
4 Answers IT Consulting Services,
come'?
what is the defference between tds & tcs ?
how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir
WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
Please Advise When issue form F monthly Basis or quarterly basis.
how esic be calculated? On basic salary or earned salary? If i have gave advance salary to an employee in last month then how should i deduct the salary take an example if salary of an employee is Rs. 4750 and i deduct rs. 83 as esic contribution in current month if i've gave 83 in advance in last month then how much money exactly i give him. means esic cut on 4667 or 4750?
Audit 
