WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF
COMPANY & IN CASE OF INDIVIDUAL?
Answer Posted / manish kumar shah
in case of company the rate is 2% and in case of
individual 1%
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
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?
Define Amortization & Impairment?
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
What is DSCR and how to calculate the same.
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
what about WCT (Work Contract Tax)
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
Basing on what we can made TDS payment
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?
as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com
How do you plan to achieve these goals?
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
what do you mean by cenvat? and in which is liable?
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.