land lord raise Rs 107175/- as rent on leased premises plus the service tax @ 10.30/- we deduct tds at the rate of 10% we avail 50% how to pass entries and how much amount do we have to pay

1 Answers  

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I want to know the TDS ammount which deducted by company.

1 Answers  

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The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

0 Answers   HBL Power Systems,

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company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why?

1 Answers   vguard,

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please inform the all tax rates (i.e. TDS, VAT, CST, Service Tax, PF, ESI, IT)with payment date, returns filing date and form Nos. for the same.

6 Answers   Maven Infotech,

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WHAT IS CST & WHAT IT'S RATE ?

8 Answers   Bombay Rayon Fashions,

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sir, can you give me clarification briefly how to capitalized and which one capitalized

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mention the list of services tax applicable

1 Answers  

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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

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exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal

1 Answers  

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In the case of bank fixed deposits,t.d.s. u/s194A ,is to be deducted whether on the basis of person ,as a person earns 50000 interest on 1 fd or on fixed deposit scheme as 10fds earn 200000 interest?

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When Service tax payble liabilites start for a Individuals.

0 Answers   TCS,

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