Others QnA [Resolved] - Page No 24758

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shyam

This Query has 1 replies

31 August 2007 at 16:45

Tds Enquiry Urgent

I have one bill of Supply,Installation and commissioning of Elevators/Escalators
bill amount is.
Material Amount 793608.44
Installa.& Commissioning Charges 140048.55
Total = 933656.99
Add Service Tax @ 12% = 16805.83
Add Edcuation @ 2% = 336.12
Add Higher Education = 168.06
Add VAT on 793608.44 @ 12.5% = 99201.06

Total Bill Amount = 1050168.06
I Enter This bill in my Account as
Dr P & M 933656.99+99201.06=1032858.05/-
Dr Service Tax 16805.83
Dr E.Cess= 336.12 & Dr H.E.Cess 168.06
Cr Supplier 1046926.06
Cr Tds (157358.56 @ 2.06%)= 3242/-
( Tds On Installation+Service Tax Amount)
I want to know that this is right entry or tds deducted on bill amount or Service Amount Pleas Clear this entry and tds amount.

Pbmangarolia

This Query has 3 replies

31 August 2007 at 15:01

TDS Liability

If I make payment to Advertising Agency in Foreign country to advertise my product in their local magazine, am I liable for TDS?
Ad. agency has no PE in India.

rahul

This Query has 3 replies

31 August 2007 at 14:52

change of the name of co.

a co. change his name but is making its sales invoice and P.o by older name. does it is a seriou thing

rahul

This Query has 2 replies

31 August 2007 at 14:49

tds on freight inward and freight outward

What is the liability of co. in regard service tax and tds on freight inward and freight outward.

rahul

This Query has 3 replies

31 August 2007 at 14:44

tds on payment to transpoters

if a co. paid freight to transporters on behalf of another co. then the co who made payment to transporter is liable to deduct tds.

Shashwat Shekhar

This Query has 10 replies

31 August 2007 at 13:50

job Change

Hi all.
I need your valuable opinion.
You join a Company as a CA fresher and leave the job in less than 6 months, how it is going to have an impact on your career??

Hardik

This Query has 2 replies

31 August 2007 at 12:01

works contract

Sir can you tell me how to apply for to opt the 2% composit scheme in works contract. Because here even authorities are not avare about the same.

Harvinder singh

This Query has 3 replies

31 August 2007 at 11:21

FInance related query

For which purpose, Forex reserve is used?

Harvinder singh

F-Greena

This Query has 6 replies

31 August 2007 at 10:32

Illustrative book on IFRS and UGAAP

Please sugeest good book

Sunil

This Query has 3 replies

31 August 2007 at 10:20

urban area

i want ot know from where exactly we have to calculate 8 kms for the purpose of calulating cpaital gains in respect of agriculture land

please provide me the notification in respect of urban areas notified by the govt