Sir, I attended infrastructure company but my question is
For example: Basic value- 100000 sevice tax 14500 total bill value 114500 What is the tds amount?
Answer / prasad
My answer is 114500*2% = 2290
but they said 100000*2% = 2000
Which one is correct
| Is This Answer Correct ? | 0 Yes | 1 No |
If I install a landline connection and initially pay some security, after that am I liable to pay service tax or sales tax,both or none?
who will able to deduct the tds
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.
Hi, can you please confirm, what should be the rate of TDS when, I will pay revenue share to a domestic company ?? Tx Buddha
Contractor Limit of TDS Deduction is Rs. 30,000/-, After limit if I receive another 10,000 amount bill then I have to deduct TDS on total 40,000 or only on 10000/-. Pls advise
I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.
What are direct taxes
HOW TO CALCULATE INTEREST ON PREVIOUS SELF ASSESSMENT TAX ?
Can i purchase fuel like LNG against C-form under Haryana Vat Act
how to calculate of FBT with example & what is Rate
what is the tds rs for commision , and other
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.