Answer / r.rai

SLAB 2013-2014
SALARY
OF RS. 20000 X 12 = 240000
0-200000 = 0 , 200000
200000-500000 = 10% , 40000
500000-1000000 = 20%
1000000 ABOVE = 30%

40000 X 10% = ( Rs.4000 TDS )

100000 X 10% = ( Rs. 10000 TDS)

we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

0 Answers  

---

"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation.

2 Answers   Alfa Laval,

---

what is the difference between tcs and tds explaine?

1 Answers   Visa Steel,

---

when we calculate the inclusive Tax for Room in Hotel then we first Calculate luxury Tax and the what is the Balance Amount renaming on that We calculating Service Tax is it correct?

1 Answers   AB,

---

i want know central excise duty codes with cess?

0 Answers   EXL, Real Estate,

---

---

how we issue the road permit to seller for receiving the rearing material

0 Answers  

---

What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

0 Answers  

---

dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.

1 Answers  

---

What are the accounting entries to be passed for TDS if person who is assessed is a Firm (or) Proprietorship (or) Company (or) person? Eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (i would like to know the entry to be posted in "CDE & Co" and "ABC & Co")

1 Answers  

---

If service provider is a residence complex developer (having apartment) and he receives amount inclusive of tax than how service tax will be calculated on amount received give some example

1 Answers  

---

How to file tds/tcs tax challan and what is the last date for This

3 Answers  

---

what is modvat and cenvat

3 Answers  

---