If Mr.A (Individual)Net income Rs.2,00,000 in
F.y.2009-10.How much income tax he has to pay..
Is it Right or wrong
Total Net income = 200000
(-)Nil Tax 160000
-------
40000 x 10/100=4000
(-)
Answer Posted / binesh
he has to pay tax + cess which come to 4000 + 120 = 4120/-
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
calculation of Tds on subcontractor
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
how to generate H-form and procedure for generate?
accounting taxation
how we issue the road permit to seller for receiving the rearing material
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
which is the first liability for pay Service Tax to GOvt
do we have tds in nigeria
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
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?