Q1. What is the TDS rates for the current year 2009-10.
for commission, Rent , contract and sub-contract Advertising.
Q 2. What is the current year professional tax slab.
Answer Posted / chander tiwari
commission 10%
rent 10% for rent of machinery
15% for individual, huf ,boi, aop etc..
20% for companies
contracts 2%
subcontract1%
advertisement 1%
Professional Tax Slabs are diffrent in diffrnt states
because it comes under state govt jurisdiction
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
What is the SEZ formalties in cement Industry?
what data require for liability calculation under work contract tax composition scheme and regular method.
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
What is calculate of tds
What is RITC under UP VAT. and How it is calculated.
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
calculation of Tds on subcontractor
procedure of service tax
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
what is D-1, D-2, Vat-C4,