What is the TDS % & limit on Maintance Charges of Office
Space.
Answer Posted / ca deepak jain
mr. ravi's answer is wrong
TDS rate on maint. is 2.266% on labour amount & ded. wct@
1% part of sales tax
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
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.
Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
how to get input credit in vat & service tax
In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
Hello Sir, Please send the knowing calculation of attrition rate?
what difference in motvat & cenvat? and why this prepared?
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?