How to calculate TDS on rent when rent is added with
service tax?
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
| Is This Answer Correct ? | 6 Yes | 6 No |
Post New Answer View All Answers
What is income tax? How is it calculated?
Define the term person?
what is the significance of business taxation in private company?
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
How to adjustment of CST ? and also tell me about C-Form affairs ?
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?
agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai
th point in when will details wil get filled in ER1 2a and 2B?capg
How to calculate long term capital gain
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
how to file returne?
what is cenvat credit? plz tell service tax interest rate and watz it procedure...
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?