Testing charges are claimed by Central Institute of Tool
Design, Hyderabad (Central Govt. Institute) from Private
Limited company, is there any liabile to deduct TDS on
Testing charges/Technical Services?
Answer Posted / sugumaran.m
If the testing charges especially done for the company means it is comes under technical services and tds to be @ 10% and if it normal testing where any contractor can provide the services means it is comes under 2% contractor services
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the exise limit in granite manufacturing
What is the %age of T.A.,D.A.,H.R.A.,BASIC
why charges PURCHASE @ 15 % TAX RATE ?
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
What is Form 12A & Form-H and where is applicable.
Making delivery challan is possiable between two branch of difference code
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?
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax
what is city commodity tax
WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
How treat TDS & TCS in manual or Tally 9 softwere ?
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....