Interested to Buy Any Domain ? << Click Here >> for more details...
For the assessment year 2011-12, ie., FY 2010-11, is there
cess on TDS for Professional fees ?
- 3 Answers
- 5198 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashwini dodke
TDS deducted for professional fees for the assessment year 2011-12 was 10% & financial year year also 10% now cess on tds for professional fees is 10%.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how to pass service tax reverse charge entry pass in books
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
how to file returne?
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
Need of Bank Reconciliation to a company
What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.
what is the entry tax explain briefly?
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
WHAT IS TAXATION?
Hellow this is ravindra wanted to know about excise duty rates pls suggest
Who is to paid income tax and what is the procedure of filling income tax return?
