Answer Posted / navin
1.You are Prop. Concern when u are cross 40 Lak Sales that
time u will liable ( first year execpt )
2. you are Partner , Ltd, Private Company u will liable to
when we start the company onwards
Commission exceed - 5000/- Rate of TDS 10.3%
Inerest exceed - 5000/- Rate of TDS 10.3% or 20.6%
Contract exceed - Single Bill 20000/-or Whole year
transaction Rs.50000/- Rate of TDS 2.266%
Rent - 100000/- Rate of T.D.S 15.45 (or) 20.45%
| Is This Answer Correct ? | 9 Yes | 5 No |
Post New Answer View All Answers
if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form
If any new form open than we are able to deduct TDS on first year
i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
How will you calculate house rent allowance (hra)?
anybody pls tell me about the service tax
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
How treat TDS & TCS in manual or Tally 9 softwere ?
wht do you mean by copmosition of tax
If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
WHAT IS CORPORATE TAX ?