Answer Posted / nagaraju

Since new changes in TDS rates there is no need surcharges
and educational cess.

if sub contractor is individual/HUF then TDS rate is 1%
then tds Amount =485/- (48500*1%)485/-
other wise tds Amount = 970/- (48500*2%)

Define deferred tax liability?

1184

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th point in when will details wil get filled in ER1 2a and 2B?capg

1760

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HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9608

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2982

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Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2053

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kindly advise me any set off in excise duty in maharashtra

1629

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We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

2611

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what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

2068

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what is the full rate of cst/vat of building material ?

2391

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WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

4312

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Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3644

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how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1926

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where is applicable WCT & what is limitation for applicable it on company.

1866

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Sir please confirm job work sale for clothes shat d1 yes & no

1778

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what is excise

2305

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