Answer Posted / shashi sharma

TDS Rate FOR:-






Contract: 2.266% (2%+10% surcharge+3% E.cess) in case of
company.
2.06% (2%+3%E.cess)in case of Individual.

Consultancy:11.33% (10% +10%sur+3% E.cess) in case of company
10.3% (10%+3% E.cess) in case of Individual
Advertising :1.133%

Salary :10.3% (10%+3% E.cess)

Professional : 11.33% (10% +10%sur+3% E.cess) incase of company
10.3% (10%+3% E.cess) in case of Individual

Technical fee : 10% ( If there is a treaty).

we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

2098

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if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1410

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what do u meant by investment banking

2335

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1933

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Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3645

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1911

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What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

1832

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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.

1956

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If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1883

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What's format of CMO & CMA Data?

2669

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5484

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What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2166

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Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

1963

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how to creat e-vat return in tally

2067

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If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?

2038

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