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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
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Answer / reddy
if he is maintain your computer through contract basis you
must do TDS 1% (pan is available)other wise 20%
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / neeraj goyal
U/s 194c 1% OF INDIVIDUAL/HUF and all other 2%
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rakesh aggarwal
1% in the casse of individual & Huf
2% other than individual & Huf
| Is This Answer Correct ? | 1 Yes | 1 No |
incase we sold to the goods to a indiviucal person to other state,but its claimed a form 'C' ?
Are having 8% CST in any commodity or state.
What is Tax Refunds ?
what is procedure to get c form? what is procees to get vat /tin no
can we clarify any questions/doubts raised by other persons
What are the procedures for remitting WCT?
1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.
Who is liable for TDS ON CONTRACTORS 1% categories ?
Which form we use for depositing works contract TDS?
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
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