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).

we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

1919

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how we calculate the tds on salary.

2233

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i want about TDS full details with Limit,Rate and Entry in Tally ?

2380

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Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5413

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How much is the VAT in UAE

1469

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please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2237

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procedure to get Raw Material free of excise duty under Central Excise Act,

1969

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sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1665

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I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

4874

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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

1929

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I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2647

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how & on which amt tax should be calculate on pvt ltd company or ltd company

2345

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on earth moving road work which type of tax is applicable?

1877

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WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1805

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taxes leivied on carpentar & plumbing services

1696

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