Answer / sreeni

Where the Withholding tax rate is more than Treaty rates
which is agreed between the country of residence of the
client & country of Incorporation of the security through a
DTAA Double taxation avoidance. this called withholding tax

spose i am in gurgaon & employed with automotive manufacturing co. i have to make some invoces for new delhi, chennai, jaipur & chandigarh & london for a component (rubber gasket) qty-2500 no @ of 120 per pc than what should be payable amount for each customer after adding taxes?

1 Answers  

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can we issue c form on purchase of mould and die

5 Answers  

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is hospital is not liable to pay tax on income is hospital is not bound to file sales tax, cst return, is hospital not liable to pay service tax on the room charges they take,

3 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 tax % of contractors?

9 Answers   Aircel, vguard,

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HOW A PARTNERSHIP FIRM CALCULATE TAX ON INCOME

2 Answers   IBM, UBI,

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witch taxes are calculate in CENVAT for Gold ornaments ?

0 Answers   Pentagon Systems,

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what is surcharge. when it is chargeable. show all information about surcharge

1 Answers  

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exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal

1 Answers  

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if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

0 Answers  

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Define Amortization & Impairment?

0 Answers  

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Correct Journal Entry of PF & ESI

1 Answers   SSC,

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