Answer Posted / vijay

If the contract is executed between the two party for
cleaning charges for office space, the TDS rate could be 2%
plus addtional cess

If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1676

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What is Form 12A & Form-H and where is applicable.

4643

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Who is an assessee?

1203

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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?

2161

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how to modify 12% to 13.5% in tallyerp9 release 1.6

2168

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ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2213

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please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1871

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if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

2174

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Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2264

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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

2037

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2983

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if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1946

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due date for issue of C form, if c form is not issue what will be the consequences

3831

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IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

2249

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How is income tax calculated?

1097

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