Answer Posted / motilal
Transporter contractor if they provide Pan Then exempted
from TDS ; otherwise deductible...
| Is This Answer Correct ? | 11 Yes | 1 No |
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if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
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 .
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
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.
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.
how to calculate service tax on tds
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure
What is CAARO?
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana
if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form
