Answer Posted / alkesh

tds on labour can be treated as tds on contract.
n if amount of the labour paid to party is more than rs
50000 in a year or 20000 in a one bill then TDS will be
deducted while making payment to party.

suppose labour charges paid rs 150000 then TDS on the same
amount will be 150000*2% = 3000
(w.e.f 1-10-2009 SEC and HSEC removed )
(10% surcharge if applicable)

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.

2095

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What items come under deferred tax liability?

1096

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which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2140

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What is the Procedure of Import & Export

2079

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how to generate H-form and procedure for generate?

3511

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what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

3860

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what is period VAT revised return can be filed?

1770

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I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1953

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I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5896

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Which form used for registration in GST?

1461

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How to calculate the TDS

2342

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how to calculate tax for the income earners

2207

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DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

2267

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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

2156

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WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1951

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