Sms service provider's bill (tds applicable or not)
Answer Posted / kalakar padihary
There is no need of deduct Tds.In this case service tax
12.36% will be charged.
Is This Answer Correct ? | 14 Yes | 2 No |
Post New Answer View All Answers
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
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 ?
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
How many types of vat categoryplease tell me all type of vat categories..............
Why service tax payable is not considered while calculating Wct Tds.
What is meant by Cost of Improvement?
i am new to this tax system if you don't mine "please help me"
what was the VAT rate on inverters(home ups) in karnataka on 2016??
From Karnataka,while sending material out, which are all the states required Form 38?
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
how to creat e-vat return in tally