Answer Posted / sd marulasiddappa, bengalooru-

TDS on Advertisement in Fy 2008-09 is as follows:


Section: 194 C

Limit: Rs.20,000-/

1) for Company : 1.133% ( Rate 1%, Sur ch 10% & Edu cess 3%)
(Where nety taxable income more than 1 Crore)

2) for Company : 1.030% ( Rate 1%, Sur ch 0% & Edu cess 3%)
(Where nety taxable income less than 1 Crore)

3) for Individual: 1.133%

80DD Dediction

1973

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we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1426

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I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2621

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what is the difference between vat return and return for remittance on value added tax.

2813

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Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

2039

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WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2697

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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2670

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hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1976

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At what point excise duty is accrued

1474

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I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

2016

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WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

2313

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how to pass service tax reverse charge entry pass in books

3500

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Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

2296

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how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

2046

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Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

2270

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