Answer Posted / sunil

Tds is deductable at the rate of 10.3% of professional and
technical service if the total agreegate amount exceeds
amount 30000/-

Suppose a person submit the invoice of amounting Rs 6000/-
Per month. Now total services is 72000/- which is exceed the
amount of 30000/-

So we deduct Tds on First invoice at the rate of 10.3%

=6000*10.3%
balance amount should be released.

I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

4863

---

can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2366

---

If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1912

---

A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2382

---

I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5904

---

how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

2108

---

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1563

---

What is excise & service tax? What is the difference?

1048

---

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

1825

---

What is calculate of tds

1989

---

what is the full rate of cst/vat of building material ?

2389

---

as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

2053

---

we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1385

---

In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1787

---

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?

1087

---