Answer Posted / milind
TDS MEANCE TAX DEDUCTED AT SOURCE
RATE IS GIVEN BELOW..
RENT (COMPANY/FIRM) 15% + 2% + 1%=15.45
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
explain the special provisions for computing profit and gains of retail business
how to generate H-form and procedure for generate?
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
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
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
Deferred taxation is a part of which equity?
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
cst rates
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
what was the VAT rate on inverters(home ups) in karnataka on 2016??
how to file returne?
Explain long term capital gains and how is it different from short term capital gains?
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere