If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 )

16 Answers   Gammon,

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if we have amc any vendor 25,000 pa. should we deduct TDS

2 Answers   MAHINDRA,

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Define the 'Input Tax' in respect of Service Tax Act. What type of Input tax can be taken for the credit of tax payble?

2 Answers  

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Tell me the meaning of VAT (TDS) When it will be applicable? & rate of VAT TDS

6 Answers   Gherzi Eastern, HCL,

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updated rates of sales tax & VAT in Maharashtra

0 Answers  

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at what percentage of tax is collected for non submission of 'c' form by the commercial tax authorities

2 Answers  

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While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

0 Answers   Banking,

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If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

0 Answers  

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Is it necessary to file NIL TDS return?

3 Answers  

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what is the exise limit in granite manufacturing

0 Answers  

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on earth moving road work which type of tax is applicable?

0 Answers   Afcons,

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i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.

6 Answers  

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