Answer / priyul

TDS will be deducted as par rates specified in Finance Act &
there is also some limits. If payer pays amount beyond
limit specified than payer has to deduct TDS. It is
calculated on amount paid. If recipient does not have PAN,
than 20% of amount paid.

Answer / vipul chauhan

tds will be deducted as per rates income tax and the payment
made by the payer to deduct the tax and thereafter to pay
the amount to the payee if does not pan number will be same
rate except other case

waht is Entry Tax ? how to sett of vat?

1 Answers  

---

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  

---

'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

0 Answers   Banking,

---

what is the entry tax explain briefly?

0 Answers  

---

mention the list of services tax applicable

1 Answers  

---

How to calculate basic price, whether excise duty is 14.42, cess 2%,education tax 1%

2 Answers  

---

what is the latest percentage of work contract service Tax with Edu cess

2 Answers  

---

Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

0 Answers  

---

Form C can be issued for final ( gross ) value OR cost of the material + excise value only ?

3 Answers  

---

what is the process of paid unpaid in service tax

2 Answers   Airtel,

---

Can we debit cess & H.cess From Basic Excise Duty

3 Answers  

---

When private limited company liable to pay service tax???????

1 Answers  

---