Answer Posted / vasant

Tds deduct from main contractor bill 2% and sub contractor 1%

Tds no deduct limit upto  rs.30000/- 
And yearly 75000/-

WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2277

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What is the difference between fund flow vs. Cash flow?

1129

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vat return dates for uttrakhand

2663

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2095

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What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

1960

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hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6270

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Is Work Contract Tax expenses for a company?

1598

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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?

2429

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What items come under deferred tax liability?

1173

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At what point excise duty is accrued

1474

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If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

1962

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Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

2215

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Define the term person?

1146

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where is applicable WCT & what is limitation for applicable it on company.

1915

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if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2065

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