Answer Posted / saheli mitra

VAT RATE DEPENDS ON PRODUCTS
SERVICE TAZ 10.36% AND 12.36% DEPENDS ON MATTER
TDS RATE
FOR CONTRACTOR 1% FOR INDIVIDUAL/FROM FIRM AND FOR COMPANY
2%
TDS ON COMMISSION/RENT 10%

Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1845

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what is form requirment for monthly, quartely, and yearly sale return for haryana

2196

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Deferred taxation is a part of which equity?

1213

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what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2575

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How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2629

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We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1923

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please provide to us the rules of wct in andhra pradesh (Hyderabad)

2260

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How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

2064

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I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

2093

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why is service tax set off is consider while calculating wct tds

1973

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what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

2111

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interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

4438

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

8665

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What is DSCR and how to calculate the same.

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What is the procedures for withdrawing of form C?

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