Answer / ca deepak jain

mr. ravi's answer is wrong
TDS rate on maint. is 2.266% on labour amount & ded. wct@
1% part of sales tax

Answer / vijay

If the contract is executed between the two party for
cleaning charges for office space, the TDS rate could be 2%
plus addtional cess

Answer / ravi

T.D.S & limit on maintainence charges of office is 1%

Answer / sunil

11.33 % TDS RATE ON MAINTANCE OF OFFICE SPACE.

how to calculate tax for the income earners

0 Answers   Wipro,

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How to reconcilation of modvat

0 Answers   GCI,

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What is the difference between SALES TAX and VAT?,When we'll pay VAT?,and when we'll pay VAT?

1 Answers  

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what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

0 Answers   TATA,

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we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

0 Answers  

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Please let me know..if we can deduct amount TDS for the payment made to travelling which amounts to Rs. 3702/-

5 Answers  

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Define Amortization & Impairment?

0 Answers  

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while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.

0 Answers  

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What is cenvat credit?

0 Answers  

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Can anyone please tell me how to account TDS RECEIVABLES. (In Receipt entry is it possible to show the break up of TDS deducted & balance payment recd in single entry

2 Answers   TATA,

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Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

0 Answers  

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if we are purchase in 45 vat tax than we can deduct tds on contract

0 Answers  

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