Answer Posted / mehul mistry

TDS Rate are:-


Contract: 2.266% (2%+10% surcharge+3% E.cess) in case of
company.
2.06% (2%+3%E.cess)in case of Individual.

Consultancy:11.33% (10% +10%sur+3% E.cess) in case of co.
10.3% (10%+3% E.cess) in case of Individual

Advertising :1.133%

Salary :10.3% (10%+3% E.cess)

Professional : 11.33% (10% +10%sur+3% E.cess) incase of co.
10.3% (10%+3% E.cess) in case of Individual

Technical fee : 10% ( If there is a treaty).

What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

2292

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is a pvt ltd. comp. can give advance against salary to his director.

2049

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CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2221

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What we mean by MAT Credit Entitlement ???

7266

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What is cenvat credit?

2399

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How do you plan to achieve these goals?

2515

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How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,

3557

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what is deemed sales? how to calculated

2397

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F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2091

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What do you mean by fair rent?

1244

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How to reconcilation of modvat

2376

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what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3425

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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.

1962

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2564

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Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1844

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