Answer Posted / binod kumar singh

suppose rent bill of Rs.5000
and service tax on it 12.36=618
now the net value of bill is Rs.5618
we will deduct the TDS @10% on Rs.5618=562

What is the different between Excise Invoice and Invoice

2087

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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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Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1440

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We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2138

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What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2623

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is there any specific percentage related to lower tax deduction under tds

2197

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If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

3304

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i want about TDS full details with Limit,Rate and Entry in Tally ?

2356

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Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

1999

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What are the excise duties in our state?

2481

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From Karnataka,while sending material out, which are all the states required Form 38?

2117

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wht do you mean by copmosition of tax

3910

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can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2543

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How tax deduction at source is deducted

2029

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What are the procedures for remitting WCT?

2110

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