Answer Posted / rabindra mallick

Rates of Tds

# On Salary= (192B)Average Rate
# On Rent--(194I)
10% on Land & Building
2% on Plant & Machinery
# 10 % On Commission & Brokerage & Sale on lottery ticket (194H & 194G)
# 2% & 1% on Contractor of Company & Non Company deductee (194C)
# 10% on both Interest on Security & others u/s 194A

the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

2153

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which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes

1916

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we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1938

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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%.

2124

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IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

2399

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please tell me friends what are the formats of excise return and vat return?

2156

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Rules for filling Income Tax return for an Individual ?

2023

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What is form c & d in sales tax?

1224

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2109

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Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

2249

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whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2980

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if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1484

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we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

1920

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We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1874

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What is the Procedure of Import & Export

2110

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