Answer / vipul chauhan

tds rate which is applicable in different income when the
income in more than exemption limit under the tds rate then
tds is applicable and such tds amount refundable if the
gross income is not taxable and also 15g and 15h form can
be filled for no deduction of tds

Answer / rajinder

tds is applicable rate for deducting tax on such incomes
covered under the rules of income tax e.g. on commission,
interest and salary etc. the liability to deduct the tds is
to whom who is giving income to others that is called
deductor.

what is prepaid expenses & entry

9 Answers   Ernst Young,

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how many forms of vat return is

2 Answers   ABC,

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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 ?

0 Answers   Ace Info,

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Can fright charges be included to calculate vat amount?

3 Answers  

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what is defered revenue tax

3 Answers   Animaster,

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Under what circumstances Deferred Tax Liability or Deferred Tax Assets entries to be passed ? or what is the advantage by passing the above entries ? How the above entries to be nullified / reversed ( with examples please )

2 Answers  

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i am peeyush tiwari working in ignou as accounts assistant my salary is 8000/-pm i want to know that how much tds i have to pay and how and my job nature is contractual basis

5 Answers  

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In the case of bank fixed deposits,t.d.s. u/s194A ,is to be deducted whether on the basis of person ,as a person earns 50000 interest on 1 fd or on fixed deposit scheme as 10fds earn 200000 interest?

0 Answers  

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pls define central sales tax , how will show in invoice a cst rate on interstate sales with-out c -form and against c form . clear it

3 Answers  

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Define the 'Input Tax' in respect of Service Tax Act. What type of Input tax can be taken for the credit of tax payble?

2 Answers  

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IVrth quater tds return file last date

3 Answers  

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I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

0 Answers  

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