WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF COMPANY & IN CASE OF INDIVIDUAL?

3 Answers   ABC,

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How many form C we can issue or receive in 1 quarter against Inter state purchase or sales

9 Answers   Alstom, HBL Power Systems, Piyush Industries,

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what is the difference between tds tax code and tds tax type in sap fi

0 Answers   Unisoft Infotech,

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

0 Answers   ABB, Chartered Accountant,

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what is the difference between banker cheque and cheque?

7 Answers   Apex,

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basic knowledge of accounting ?

1 Answers  

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I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

0 Answers  

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we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

0 Answers   Penam Laboratories,

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Normally we sale Black Pitch on 2% CST for OMS. Now i am going to make transaction from MH to GUJ with full tax. Pls confirm % for full tax from MH to GUJ

1 Answers   Cargill,

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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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how to know whether on a particular thing the tds is applicable

0 Answers   Genpact,

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Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry

2 Answers  

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