Answer Posted / rahul pawar
Tds contractor-2.266% and 2.06% it's depend on turnover of
deductee
tds professiona fess 10.3% and 11.33%it's depend on
turnover of deductee
| Is This Answer Correct ? | 7 Yes | 9 No |
Post New Answer View All Answers
Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
what is the prime cost? and factory cost how to calculate it?
If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?
Service tax applicable or not for Govt Guest House contract work.
How To Calculate Gross Sales for vat return -15
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
What is excise & service tax? What is the difference?
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.