A company given a party in order promote the company to its
customer in a hotel then hotel provide some food & services
to the customers of the company. should TDS deducted on
payment made to hotel's bill? if payment is near about
35000/-.
Answer Posted / chetan singh
only room rent above 180,000.00 than you deducted TDS @10%
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
how to calculate vat, st, cst, excise duty, customs duty, tds.
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?
What are the procedures for remitting WCT?
If forth alphabet is f then what is TDS percentage ?
WHAT IS TAXATION?
A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?
how we calculate the tds on salary.
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
what is period VAT revised return can be filed?
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
What is the SEZ formalties in cement Industry?
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?