Answer / ashish sharma

You are in public site & u r behave like a small child.

Answer / imran ansari

Satyaki_raju
it is not fair, you are a great stupid, here is not important, whom english is very well or not,

Answer / rztan

All above given answers by STUPIDS IDIOT RASCAL FELLOWS ARE
WRONG. SAALO JAO WAPAS PADAI KARO. Archana Aunty do not ask
this question again
Satyaki_raju@yahoo.com i think ur the SHAKESPERE OF 2012...

Answer / johnson

To,

Satyaki_raju@yahoo.com & Satyaki ( Ans 2 & Ans 3)

dont think that ur english is better. its worst than many
other people hu have actaully answerd the question. dont
humiliate people. mind ur laguage.

Answer / saibal

all you guys . spend some quality time to help people with
the answer.
you should write in correct english else no ne can
understand what you mean to say.

respect others views and mind bad language. you can even
write correct english and look at ur slangs . hateful
behaviour.

Answer / rajan singh yadav

I dont believe this the peoples are thinking like this
mind also what is the educations thats very good i was
think that the peoples of finance & accounts are very
simple but not this is bad for the individules. any body
can use short words in thease types of experience answeres
the gentle peoples can understands if this guy is very
inteligent in english can go to the places there litratures
are used. why he is giving the suggestions. I think this is
1/2 fellow. If you are using the ideas any body can share
their ideas in spellings or w/o spellings but their
experience is clear what i want to know from our seniors
matter is solved.
this types of act is wrong thease types of peoples are 1/2
mind. thease types are answeres are giving share of the
helps any body can take helps from their seniros.

Answer / qaiser

Yes this is right

Answer / veeru

But when we raise a invoice to customer on a work. we are charging WCT on 70% of the contract value and paying the same to VAT dept. Customer also deducting TDS and WCT TDS.

how far it is right?

Answer / arun kumar

CLARIFICATION SOUGHT ....TDS on which amount....???

Dear sir ,

Please help me with the following situation....

Bill value for machine installation - 250000./-

Ser tax 14% of (70% of 250000) - 24500/-
Swachh bharath cess 0.5% of (70 % of 250000) - 875/-
WCT - 14.5% of (75% of 250000) - 27187.50

Total bill value - 250000 + 24500 + 875 + 27187.50 = 302563/-

Now TDS is to be deducted for this payment...

Shall I deduct TDS @ 2% on 250000/- = 5000/- and pay the balance of Rs. 297563/=

Or please tell me on which amount TDS is to be deducted?

Hope my question is clear...... Please send me the reply soon...

Thanks & Regards,
Arun

Answer / syed majeed ali

Civil Work A/C - Dr XXXX -
To
WCT A/C Cr - % of wct on basic amount
TDS A/C Cr - % of TDS on basic amount
B,B. A/C Cr - After deduction of WCT & TDS

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,

I am an registered dealer in Rajasthan State, and I am selling goods out of Rajasthan to a registered/unregistered dealer without 'c' form. What cst will be charged on it?

6 Answers   Anita Plastics,

My income for the current year from Hiring Earth Moving Vehicle to a contractor will be 250000/-my total savings are 125000,payment of my childrens tution fees will be 35000 So mine will be below taxable income .Pl let me know whether there is any chance to escape from TDS obligation.If so Pl let me know the procedure

2 Answers  

What are the matheods of calculating the Head under Salaries U/s 60(c)?????

1 Answers   GE,

Pl inform me the details of TDS,VAT,Service Tax & other Statutory Deductions related to individual and companies.

1 Answers  

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.

1 Answers  

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1 Answers  

SIR, I HAVE SOLD GOODS FORM FARIDABAD TO MUMBAI ON 2007 AND PARTY HAS PAID MY INVOICE VALUE AND NOW WE ASK FOR C FORM , THEY IGROGE TO PROVIDE C FORM AND SAY WE HAVE PAY YOU YOUR INVOICE AMOUNT. SO HOW MUCH PANELTY AMOUNT SHOULD SALESTAX DEPARTMENT WILL CHARGES FROM US IF NOT PROVIDE C FORM. PATY ALSO SAY TO TEL US PANELY AMOUNT ? THEN THEY CAN GIVE PANALTY AMOUNT BUT NOT C FORM ? please reply soon

3 Answers  

what is mis

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what is reverse charges in service tax

1 Answers  

what is the meaning of provision for taxation

3 Answers   Genpact,