A company given a party in order promote the company to its
customer in a hotel then hotel provide some food & services
to the customers of the company. should TDS deducted on
payment made to hotel's bill? if payment is near about
35000/-.
Answer Posted / ch.v. apparao
You can bifercate the bill. You can avoid TDS on Meals &
Bufate expenses. you can deduct TDS on Room Rent services
and other services. If the room rent and other serives
total exceed Rs.20,000/- you can deduct TDS on the
applicabled amount @ 2% (no edu. cess). If the room rent
and other services below Rs.20,000/- no need to deduct TDS.
| Is This Answer Correct ? | 1 Yes | 7 No |
Post New Answer View All Answers
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
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?
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 ?
what Is the ITc Claimed. how to utilized the ITC.
How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
how to calculate vat, st, cst, excise duty, customs duty, tds.
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?
what is service tax? how its count? and why its count?
I want to know the TDS ammount which deducted by company.
what was the VAT rate on inverters(home ups) in karnataka on 2016??
what is form 8? what are all the details to be collected while buying c form