Answer Posted / shabd kumar choudhary

1) salary for Co. & Firm Not Applicable,
& For Individual & HUF actual Tax

2) Rent For House Property
for Co. & Firm 20.60%
for Individual 15.45%
for HUF 20.60%
Rent for plant & Machinery
10.30% for Co. & Firm
10.30% for individual & HUF

3)Commission
10.30% for Co. & Firm, Individual & HUF if the amount
exceeds Rs. 2500

4) Contract
2.06% for all

5)Interest
20.60% for Co. & Firm
10.30% for HUF & Individual

6)Brokerage
Same as commission

how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2694

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IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

2107

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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2610

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I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

2197

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Type of form use in sales Tax

1912

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i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1895

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how to get input credit in vat & service tax

2666

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How to calculate excise duty on mobile products?

1834

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can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2755

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we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2798

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

2075

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is WCT applicable one time? and what will be rate of WCT in UP State?

1888

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What is Form 12A & Form-H and where is applicable.

4607

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what is the difference between vat return and return for remittance on value added tax.

2742

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Making delivery challan is possiable between two branch of difference code

2214

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