Answer Posted / harendra kumar sinha

TDS is calculated on Gross Value as per given below rate

Contract Work:-
1) Company/Firm @2%
2) individual @1%

B) Technical Service
1) Company/Firm/individual @10%

Without Pan card applicable 20% on TDS deduction

what is fbt@ ,sd @

2259

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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

2114

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1950

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2095

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what is the exise limit in granite manufacturing

2005

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Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

2054

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1997

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How can I Return CST Form-I

1741

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wht do you mean by copmosition of tax

4039

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What is export under ribet notification number

2285

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If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

2133

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what is WCT rate in chhattisgarh

3429

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How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8664

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what are accounting principles

2049

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if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

5551

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