Answer / supriya shetty

The Service tax rate was 14.42%, later came down to 12.36%
till Feb, 2009 & after that its 10.30%.

The TDS rates are:
1. Contract - 1% (Individual), 2% (Company)
2. Profession - 10%
3. Rent - 10%
4. Commission/ Advertising - 10%

Answer / iqbal

service tax rates in 2010 is 10%

What is the differance between vat and tds d-vat and can we take benefit from it. for example if we sells to some one the entry is Dr. ram A/c 10000 Cr. Sales@4% 9600 Cr. Output vat@4% 400 now we received the cheque agst. sell the entry is Dr, Bank A/c 9573 Dr. Tds d-vat Receivable A/c 200 Dr. Tds Income Tax A/c 227 Cr. Ram A/c 10000 now If We recd. the Tds D-vat Certificate from our Debtor (Ram) What is the entry.....?????? and how can we get the benefit of it...???

0 Answers   Capital IQ,

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what is fillup form when company issue c form

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what is security transaction tax

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who is person issued form "H" in case of sale against form "H" (export sale)?

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What will be the planned expenditure in the budget 2009-10

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"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation.

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What is the % of WCT under VAT Rules in Delhi?

22 Answers   Cummins,

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Timings / Months when the advance tax shud be paid For Domestic companies?

2 Answers  

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TDS is refundable?if yes or not give reason.

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Correct Journal Entry of PF & ESI

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What is the difference between income year, financial year and FBT year?

10 Answers   Accenture, Capital IQ, College School Exams Tests, Genpact,

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if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

0 Answers   United Chemie,

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