Answer Posted / deepak kumar patro

SALARY-AVERAGE RATE
RENT Building FOR ALL -10%
RENT Machinery FOR ALL -2%
COMMISSION 10%
CONTRACTOR for Co 2% other 1%
INTEREST-10%
BROKERAGE-10%

Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

1081

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Should we give C form with Freight, Insurance, P&F after CST?

3871

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What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

1826

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I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

1894

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what is the difference between tds tax code and tds tax type in sap fi

1804

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Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

3037

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Is there any change in the section 80E for the financial year 2009-10

2166

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1813

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vat return dates for uttrakhand

2614

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How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8568

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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 ?

1799

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what is CST % applicable on garments sales to other state?

1783

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please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1866

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what is capital account? how to manage it? what is the process?

2178

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While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2498

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