Sir we did works contract for our hotel project
We had given an advance of Rs. 1450000 to contractor. Now he has given bill in which pure labour amount is Rs. 400000 and material+labour amount is Rs. 300000. on 400000 they have charged 12.36% svc. Tax. On 300000 they have charged 4% VAT and on that amount they have charged 4.944 svc Tax again. on total amount they have charged labour cess of 1%.
Kindly advise me the TDS % and on which amounts it should be deducted.
Sincerely
Manjinder Singh
9888561834
Right now I finished my B.Com. So Now I want do CS. But I don't no the procedure to do the CS. so Please can you Help me out for that...?
i m registered firm in renting of immovable property service, now we need to deposit service tax on GTA.
My question is Only we need to amend our registration or not.
we can deposit tax in one challan or separate challan for Rent & GTA
pls also mention the code for GTA
Dear Sir,
I have vat registration in April-2013 under Karnataka vat and i get the online user id & password in July month after completion all documents.
Kindly suggest me I am filling the vat return from April-13 onwards or Since July-2013.
and what is the penalty amount?.
Regards
Sunil Kumar
I have just cleared my CA Final Exams but have not completed my GMCS training.
So can i affix "CA" before my name in my CV?
can i apply for job in corporate before completing GMCS?
Income Only from Insurance Commission-194D, income below taxable (Rs.165000/-) and books is not maintain, which ITR form applicable for this?
Respected Experts,
I have just cleared by CA Final Exams but I have not done with my GMCS Training.
So can I affix "CA" before my name in my curriculum vitae?
Also, can I apply in corporate before completing my GMCS Training?
we are running educational society our gross receipts are about 89 to 90 lac and profit is 2 to 3 lac please guide us
Last date of filing of income tax Retun
and what tax slabes wilklkbe there
In case receipts exceeds rs 1 crore what procedure is to b e followed for income tax return
i m received salary from two employer, so which ITR i need to file, assessment year 2013-2014 . . . .
Section 2 (22) e