UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX
OR VAT HOW MUCH CHARGE.
Answer Posted / nageswara rao
Above transaction is relating to Services, for these type
of transaction Service tax is calculated % 12.36% on Rs
10,000/-
| Is This Answer Correct ? | 10 Yes | 4 No |
Post New Answer View All Answers
What is Labour Cess? Pl. define. & what is rate of Labour cess.
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.
How can I Return CST Form-I
agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
what is the difference between vat 100 and vat 120?
WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?
Cenvat credit transaction journal entries. And what does the term reversal of credit means
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format
Hellow this is ravindra wanted to know about excise duty rates pls suggest
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
anybody pls tell me about the service tax