Answer / sugumaran.m

If the testing charges especially done for the company means it is comes under technical services and tds to be @ 10% and if it normal testing where any contractor can provide the services means it is comes under 2% contractor services

Answer / g v s subrahmanyam

testing charges charges by the Central Institute of tool
design is a resident company tds to be charged at 2%

if the testing charges are charged under technical service
10% ti be charged it being a resident company

Please provide me the whole concept of as -22 (deferred tax)

1 Answers  

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

0 Answers  

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WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

5 Answers  

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Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

4 Answers  

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what are taxes imposed in mumbai if goods comes from vijayawada to mumbai

1 Answers  

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amounts for which esi,pf n tds get applicable ???

1 Answers  

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

3 Answers  

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what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

0 Answers  

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HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

0 Answers   HCL,

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if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 Answers  

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Type of form use in sales Tax

0 Answers  

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what about present pf rate can anybody defined clearly

2 Answers  

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