Answer Posted / trupti
MINIMUM ALTERNATIVE TAX U/S 115JA
| Is This Answer Correct ? | 16 Yes | 4 No |
Post New Answer View All Answers
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.
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
tds will be charged by hotel industry on what
i wanna p.y tax assistant exam question paper Please send this as earlier as.
what is city commodity tax
Is there any change in the section 80E for the financial year 2009-10
i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
Which form used for registration in GST?
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
What are the various forms used for VAT?
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???