Answer / rajesh

Maintenance charges for office space comes under contract .
so as per IT 194c TDS 2% SC-10% cess-3%

Answer / narendra kumar

the rate will be Individual and Huf is 1% and others 2%
from 1st Oct 2009 onwards

Answer / pramod shukla

tds rate for mainteance charges for office space
sub-contractor 1% & contractor 2% form date 1 oct 2009
towords

Answer / raji

TDS rate will be 2.26% for maintenance charges

Answer / shivam kumar

tds rate 2.06% for maintenance charge

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  

My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?

3 Answers  

What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax?

21 Answers   ABC, Balaji, Bony Polymers, Chetak Logistics, Classic Network, ESI, JCI, Meghmani, Nishant Mouldings, PK Power Systems, Power, SRCON, Unicorn DenMart,

is Discount Allowed Indirect Expences?

7 Answers   Next Step,

Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

0 Answers  

I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

0 Answers  

I've bought goods from other state at 2% for trading. What is the rate, I've to charge for my customers?

1 Answers  

Who is exempted from registration and payment of tax under AP VAT ACT

1 Answers  

for the deduct of tds on rent including service tax or not

2 Answers   Ernst Young,

Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

0 Answers  

Can we take back/rebate the excise duty which already paid on export sales? If yes, please guide me a procedure.

2 Answers  

please explain what is actually E-15 what is its process and also what its importance.

0 Answers   Visa,