subscription charges paid to foreign firm, whether TDS is applicable or not? Because amount is huge

2 Answers  

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We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what can i do.

1 Answers   Merino, TAFE,

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Loan or gift from NRI for business?

1 Answers  

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What about sur charge on income tax for the individuals who crossed 10lks for the year 2009-10

2 Answers  

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What is the meaning of Excise duty?Wat are the rules?

1 Answers  

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Can we debit cess & H.cess From Basic Excise Duty

3 Answers  

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Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

0 Answers  

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1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.

3 Answers  

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WHAT IS TIN

7 Answers  

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Any body give journal entry for this PURCHASEA/C DR 500 S.TAX 50.0 SUNDRY CREDITOR 450.00 AND Which amount i taken in purchase ledger and which amount i taken in s.Tax ledger and which amount i taken in sundry creditors ledger wat are the details i require to maintain with regard to submitting of s.Tax return

3 Answers  

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reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?

1 Answers   NA,

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AOP meana association of persons which includes individuals BOI means association of individuals .so my question is how to recognize a client whether he is aop or boi when he is a associaton of INDIVIDUALS.I will be helpful to those answered my question

2 Answers   OCL,

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