Interested to Buy Any Domain ? << Click Here >> for more details...
verification of licence comes under professional or
contract in TDS
- 1 Answers
- 3789 Views
- I also Faced
- E-Mail Answers
Answer Posted / sk. yasin
i think verification of licence comes under professional
section 194J because verification of licence will be done
by proffessionals or chartered accountant
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
What is the difference between fund flow vs. Cash flow?
what is CST % applicable on garments sales to other state?
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
if waybill issued by consignor , then c form issue whose responsibility?
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
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?
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
meaning of accessory for central excise purpose
