Answer Posted / ankit jain

u have to pay tds at 10% if the payment exceeds RS. 1 Lacs

IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1881

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what Is the ITc Claimed. how to utilized the ITC.

2080

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Which is the section or rule for non submitting c forms panelty and interest

2076

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what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5678

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How to file the CST return and which form is use.

1824

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5829

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why use diff vat forms like vat51 vat3 why

1948

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Rules for filling Income Tax return for a MNC?

2304

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what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

2048

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why charges PURCHASE @ 15 % TAX RATE ?

2191

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What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

5730

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procedure of service tax

2186

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What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

2142

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I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

2251

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what is the method of work contract tax computation

2880

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