Answer Posted / shashi sharma

TDS Rate FOR:-






Contract: 2.266% (2%+10% surcharge+3% E.cess) in case of
company.
2.06% (2%+3%E.cess)in case of Individual.

Consultancy:11.33% (10% +10%sur+3% E.cess) in case of company
10.3% (10%+3% E.cess) in case of Individual
Advertising :1.133%

Salary :10.3% (10%+3% E.cess)

Professional : 11.33% (10% +10%sur+3% E.cess) incase of company
10.3% (10%+3% E.cess) in case of Individual

Technical fee : 10% ( If there is a treaty).

i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2152

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While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2485

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1806

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How can a taxpayer get a refund for an overpayment of taxes?

1129

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How to show reject material in ER1

1689

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procedure of service tax

2106

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2075

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what about WCT (Work Contract Tax)

2043

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What do you understand by transfer income?

1030

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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.?

1837

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#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

2001

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which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2132

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what should be the research and methodology of business taxation?

2058

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Differentiate between financial year, assessment year and previous year?

1223

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Is there any change in the section 80DD for the financial year 2009-10

2558

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