Testing charges bill given for Rs. 32,000/- but not added service tax in this bill. So, How much TDS will be deduct

Answer Posted / raghuvstar@gmail.com

Testing Charges will falls under 194C.

Please deduct TDS on 32000 @ 1% or 2%.

Is This Answer Correct ?    4 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1476


WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

1727


How to file the CST return and which form is use.

1248


I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

1527


if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

1726






Is Work Contract Tax expenses for a company?

1081


I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1547


how we calculate the tds on salary.

1655


What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

4923


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

1532


If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?

1595


why is service tax set off is consider while calculating wct tds

1472


what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1529


my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1514


is there easy guide for the latest India tax & accounting information for 2010?

1623