how we can calculate the withholding tax for company? who
will bear the tax?
Answer Posted / mohd abdul qader
The term With holding Tax has same meaning as that of TDS.
in India, if a company pays any fee, royality, commission
or brokerage to a person who is not a resident, then the
company shall deduct with holding tax according to rates
prescribed by DTAA (Double taxation Avoidence Agreement)
and shall remmit such tax to the government treasury
| Is This Answer Correct ? | 12 Yes | 3 No |
Post New Answer View All Answers
What is income tax? How is it calculated?
what is the difference between vat return and return for remittance on value added tax.
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
how to generate H-form and procedure for generate?
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
please explain what is actually E-15 what is its process and also what its importance.
How many heads are there under total income? Name them.
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
kindly advise me any set off in excise duty in maharashtra
what are accounting principles
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?