Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / manu aggarwal
in current days
it will be effected on a single transaction of rs 30000.00
As A bill,
or 70000.00 rs total amounts in a year.
rate is 4.00% for company
& 2.00% for non company.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Need of Bank Reconciliation to a company
What is the procedures for withdrawing of form C?
what is the objective of business taxation in private company?
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
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
How to calculate sales tax ?
How to calculate the TDS
How is income tax calculated?
What is c.s.t slab on furniture & fixture ?
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
Basing on what we can made TDS payment
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?
