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Answer Posted / ayyappa nayar
Government impose slab rates for an assesse based on their
earning capacity.
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if waybill issued by consignor , then c form issue whose responsibility?
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Service tax applicable or not for Govt Guest House contract work.
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.
in gujarat. whether Vat is applicable if H form issue ?
I want to know the TDS ammount which deducted by company.
Please explain how to pass entry for VAT setoff and Service Tax Credit?
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
calculation of Tds on subcontractor
define double entry bookkeeping
what are the slab rate for F Y 2010-11
what is the significance of business taxation in private company?
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
What is excise & service tax? What is the difference?
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
