Answer / jubilee

Service tax is the tax on services...it is an indirect tax
For p yr 2009-10 the rate of stax is 10% and the exemption
lt is 10 lacs. The service tax is to be paid by 5th of next
mth by TR6 / GAR 7 form. Its mandatory for the companies to
electronically pay service tax if during the preccedg yr
the s tax paid by them was 50 lacs or more or in current yr
they have paid tax equal to or more than 50 lacs In case of
e payment the payment can be made till 6th of next mth. In
the month of march the payment has to be made till 31st
march. Return of service tax has to be filed half yrly by
25th of next mth by Form ST3 / ST3A.

mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment suppoting of rs. 69000 eligible u/s 80C but fails to produce how to throughtout the F.Y ho to calculate tds per month???

1 Answers   ICA,

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How to calculate TDS on rent when rent is added with service tax?

2 Answers   INDUS,

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we trf goods to our consignment against 'F' form in meerut and he returned some goods back to us plz. tell me should we have to issue a F form to them

1 Answers  

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IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

2 Answers   Komal Texfab,

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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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V R MAKING COMMERCIAL CUM EXCISE INVOICE,THEN HOW INVOICE NUMBER CAN BE GIVEN COMBINDLY OF TAX INVOICE/RETAIL INVOICE AND EXCISE INVOICE.

2 Answers   Jade Software,

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What are the documents to be sent along with the stock sent by courrier to other branch. Its only internal transfer. Will it be enough if we dispatch by Delivery challan?

1 Answers  

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what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples?

3 Answers   HCL,

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I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.

5 Answers   Essar International School,

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Assume I paid an advance of Rs 50,000/- from contractor can we deduct TDS on that amount

4 Answers  

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Hi..My Question is related to TDS Claim. I have got the TDS certificate for F.Y 2009-10.TDS amount is 2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any credit of 2200.00. This credit is available in 26AS of F.Y 2010-11. What shall I do avail credit of same in F.Y 09-10.

2 Answers  

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What is the difference between Advance Tax and TDS?

17 Answers   Godrej, Reliance,

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