Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / meena rawat
TDS on Vat is commonly known as commercial TDS. It deduct
on Contractors paymnets whose billing amount exceed rs.
500,000/- P.A.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?
What is Cenvat
What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?
what is period VAT revised return can be filed?
I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.
What are the deductions under salary head? Name the items.
Is there any change in the section 80DD for the financial year 2009-10
i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
procedure of service tax
Hello Sir, Please send the knowing calculation of attrition rate?
