TDS Rate is applicable on Technical Testing & Analysis
Answer Posted / rajesh
Hai,
Whether Technical Testing (or) Consultancy Charges (or)
Professional Charges U/S 194 J 10% is TDS and No Surcharge
from 01.10.2009
| Is This Answer Correct ? | 46 Yes | 3 No |
Post New Answer View All Answers
Which income is considered as accrued income?
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.
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.
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
In one year how many times tds, service tax, and Mvat is paid?
About vat, service tax, tds, cenvat
Hellow this is ravindra wanted to know about excise duty rates pls suggest
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
How do I get a C form with the bank Guarantee?
how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver
what is service tax? how its count? and why its count?