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 |
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.
From when is the increased excise duty @2% applicalbe, is it from day it was announced or from 1st April 2010 .
i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?
we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
Non payment of service tax?
is F form needed while making intra stock transfer ?
what is cash credit limit please give me answer in detail
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I received TDS Certificate (Form No 16A) from one company, they diduct the amount from our bills. how can i refund that amount. pl tell me.
If an employee joins a new company, who is liable to transfer his PF amount from old company to new company, and what is the process for that ?
2 Answers Shanker Infra And Allied Services,
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
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