narendra kumar


{ City } hyderabad
< Country > india
* Profession * accounts officer
User No # 33786
Total Questions Posted # 2
Total Answers Posted # 4

Total Answers Posted for My Questions # 6
Total Views for My Questions # 42397

Users Marked my Answers as Correct # 58
Users Marked my Answers as Wrong # 13
Questions / { narendra kumar }
Questions Answers Category Views Company eMail

when the creditors shows debit balance

Genpact,

4 Accounting AllOther 34581

What is the vat percentage for construction company

 2 Taxation 7816



Answers / { narendra kumar }

Question { 25237 }

What is rate of TDS for Mainteance Charges for Office space


Answer

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

Is This Answer Correct ?    24 Yes 3 No

Question { 17562 }

what is the interest of late deposit(one day) of service tax
for Rs 1000/-(including cess+e.cess).please let me clear also
the how much days of interest will be be calculated for one
day late deposit.


Answer

Rate of 13% pa for late payment the interest will be 0.35/-

Is This Answer Correct ?    23 Yes 6 No


Question { Syntel, 11440 }

what is the rate of TDS for rent of the company


Answer

From 1st Oct 2009 onwards TDS on Rent other than Plant and
Mach & Equp is 10% for Plant, Machinery & Equipment is 2%
there is no surcharge and cess on tax deducted on non
salary payments

Is This Answer Correct ?    5 Yes 1 No

Question { 10116 }

What is the tds (194C) deposit date for the payment made
to a contractor on 31 March.


Answer

if the deduction made on 31st March is due date is 31st May
and from 1st March to 30th March due date is 7th April

Is This Answer Correct ?    6 Yes 3 No