TDS rate for Building Maintenance ????
- 2 Answers
- 19742 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / rajesh
Building Maintenace is contract work. as per IT 194C TDS 2%
SC-10% Cess-3%
| Is This Answer Correct ? | 35 Yes | 6 No |
As per IT rules U/s 194 c TDS rate for building maintenance
as below:
1) if income Less than or equal to 1,00,00,000/- than TDs
rate 2% + 3% cess
2)if income greater than 1,00,00,000/- than TDs rate 2% +
10% SC + 3% cess.
3) Local authority and co-operative societies surcharge not
added.
| Is This Answer Correct ? | 29 Yes | 7 No |
what is the mean of payment of contract,subcontract and professional charges
what is the meaning of tax collection at source?
what is diffrant betwwen exice duty & sale tax
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING
In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.
we are purchasing kraft paper is there any question entry tax over kraft paper as per the orissa entry tax rules. and if so what is percentage of entry tax.
IN WHICH SEC OF INCOME TAX ACT 1961 DEPECIATION IS TAXABLE ?
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
Where we show the brought forwarded losses in the Balance Sheet?
Audit 
