if i have done some printing works and Party raised invoice
including vat 4% in that particulars case.
can i deducted tds if Yes on which persentage of rate?
- 3 Answers
- 4275 Views
- I also Faced
- E-Mail Answers
Answer Posted / geetha. r
yes tds should be duductible as per sec 194c - i.e 10%
for more information visit - www.simpletaxindia.org
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
how form h fill up?
What doyou mean by assesment order? and for what purpose it will be passed?
What is total income?
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.
is WCT applicable one time? and what will be rate of WCT in UP State?
If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
Need of Bank Reconciliation to a company
I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
what is capital account? how to manage it? what is the process?
Provision for Service tax, Income tax and Sales tax
