Answer / rajesh

TDS is Tax Deducted at Source. every month on 7th we have
credit deducted TDS amount to central government a/c.
for an eg:- if ur deducting TDS on 31-st July'08
TDS to be remitted on 7th Aug 2008
after that we have to file Quarterly TDS on or before 15th
coming after quarterly month.
eg: April,May & July-we remitted TDS
Quarterly Return Date : 15th July

Answer / shireesh kumar

TDS is Tax Deducted at Source. TDS pay every Quarterly paid
to central government. TDS 15.45% of Rent

Payment of Rent of Land, Building or Furniture

TDS is deductible if payment is in excess of Rs. 1,20,000/-
per annum

what is the rate of vat?tell me the detail of items which are mentioned in Vat Chart.

3 Answers  

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This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09.

3 Answers   ABB,

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What is export under ribet notification number

0 Answers  

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compute income tax for the nett income of Rs 325560 In case of Individual Resident women Senior citizen Firm add education cess on the tax

1 Answers  

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I am a newly appointed consulting engineer to a coirporate infrastructure company.I am offered a consultation fee of Rs.!500000(fifteen lakhs) per annum. My question is for the purpose of working out the income tax what is the gross income.Is it the balance of the fee received less the service tax paid ?

1 Answers  

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I have purchase one air ticket from a travel agency. They allow 3000 rupees ticket to me for the total ticket purchase.But they debited staturoty TDS to me. I ask them for the legibility of this, they replaied they had received commission from airlines and airlines catch TDS from them and naturally it comes down to sustomers also. But my doubt is Airlines are allowed commission to Travel Agency and Travel Agency are not shared commission-they allowed discount. So is this TDS is applied for me or not?

2 Answers  

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What are the Karnataka's VAT Rates ?

1 Answers  

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What is service tax?how deduct service tax?

2 Answers  

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what is the deffnation of stt ? and how many rate of stt?

2 Answers   ABC, ICAI, Master Marts,

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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

0 Answers  

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what is the diffrance between tax invoice & retail invoice what is the rule of making invoicing please detail about this./

1 Answers  

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what is the treatment of minimum alternate tax, and it's calculation procedure

5 Answers   HCL,

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