how to deduct tds on rent? how to deduct service tax?

2 Answers  

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All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.

2 Answers  

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what is wct? what is it applied ?

3 Answers  

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Hi can any one tell me why the form no 16 a are used and When, where and how to submit it ?

4 Answers  

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What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

0 Answers  

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What is the reason of charging surcharges?

2 Answers  

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

1 Answers   Suraj Constructions,

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what is Rate of Service tax and Entry of Service Tax?

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What is the tds (194C) deposit date for the payment made to a contractor on 31 March.

7 Answers  

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Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

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what is meaning the central excise duties

16 Answers   Excise Department,

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if tiny payment made for computer parts or computer purchase or computer maintainance then how much TDS to be deducted. whether computer maintainance to be considered as contract & tax to be deducted (TDS) from the payment

3 Answers  

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