Answer / ashutosh

NIL

Answer / auxilia

Professional Fees 194 J 10%
Rent 19I 10%
Contract indiviual 1% Company 2% 194C


VAT In Andhrapradesh State
inputs taxed at 14.5%
outputs taxed at 5%.

Answer / venkat

194C CONTRACTOR 2%
194I RENT 2%
194J CONSULTANCY 10%
192B SALARIES
194H COMMISSION 10%

VAT INPUT

5% VAT INPUT
14.5% VAT INPUT

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