Answer Posted / rajinder dhawan

Below TDS Rate for Rent:

In Company

20% + 10% + 3% = 22.66

In Individual

15% + 10% + 3% = 16.995

What is meant by asset clearance . how should i make my entries in tally

1621

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Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1901

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What items come under deferred tax liability?

1054

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how to creat e-vat return in tally

2007

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what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

2087

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HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

2009

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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

2005

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Define deferred tax liability?

1108

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HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

2201

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Which is the section or rule for non submitting c forms panelty and interest

1970

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Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

2105

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how to calculate vat, st, cst, excise duty, customs duty, tds.

1656

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if waybill issued by consignor , then c form issue whose responsibility?

1432

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Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

2187

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what is period VAT revised return can be filed?

1704

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