Answer / vinuta

Contractor TDS Rate
1% where payment/credit is to an individual/HUF
2% for other

Answer / papal

Vat - 5%

Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

0 Answers  

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while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.

0 Answers  

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Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work

3 Answers  

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Condition 1. If buyer A(in rajasthan) purchase the steel from buyer B(in gujarat. B is a plant of Company. A purchases directly from Plant. A having C form. what would be the tax levied on A. What would be his benefits through C form. Condition 2. If A purchases the steel material by the Company warehouse which is situated in rajasthan. A also is in rajasthan. what type of benefits A gets. Both the parties are registered. which condition is best for purchase either 1 or 2

1 Answers  

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how many salary + incentive aplicable for TDS ? Ex. 10,000 is salary and incentive is 8,000 can deduct TDS?

4 Answers   ABC,

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We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

0 Answers  

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if mr.X get 2,00,000.00 per month salary. than how we will calculate his tds.

3 Answers   ABB,

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When Tax paid comes under expenses account instead of duties and taxes(current liabilities) ?

1 Answers  

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I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

0 Answers   Genpact,

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Labour charges for Assembly and Calibration is liable for service tax, & whats the limit

1 Answers  

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Do companies pay exactly same amt of P.F (as employer's Contribution )as deducted from employee's salary Eg. employee's cont. 5000/- employer's cont. 5000/- is it

15 Answers   ABC, Deloitte,

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Hello, i am rohit sharma. i want to ask you that i can taken credit input of sercice tax of telephone bill.

3 Answers  

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