Answer Posted / p.rama murthy

1%
4%
14.5%
ABOVE THREE RATES IN ANDHRA PRADESH.

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1824

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why charges PURCHASE @ 15 % TAX RATE ?

2138

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what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

3270

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if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1909

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what is procedure of calculation of TDS by bank?

2086

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What is export under ribet notification number

2233

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what is D-1, D-2, Vat-C4,

2557

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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!

1598

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How to make a bill of software sale with service tax?

2279

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sub hadding no. scrap & Wastage in corrugated box

2170

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When and how Wct is applicable on Labour Job Work and what is the percentage?

2957

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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

2197

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what are accounting principles

1999

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How Many Category of VAT in West Bengal

1845

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What is excise & service tax?

1093

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