Answer Posted / shukla

TDS deduction as below mentioned:

for PVT.LTD.Co. @ 2%(with Pan No.)

for Proprietorship co.@ 1% (with Pan No.)

in case of without Pan No. should be deduct TDS @ 20%

i am new to this tax system if you don't mine "please help me"

1925

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please tel me Karnataka vat,sale tax deposit from and return from

2398

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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2313

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1897

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can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2757

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what is the difference between tds tax code and tds tax type in sap fi

1794

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what is rules of taxation

2089

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certificate of export is for which items?

1897

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wht do you mean by copmosition of tax

3908

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how form h fill up?

2373

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how to modify 12% to 13.5% in tallyerp9 release 1.6

2151

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IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4581

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1842

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4276

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what is the difference between vat 100 and vat 120?

2459

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