Dear Experts I have paid Rs.87380/- (single Bill) to printers who make flex banners in the name of mine. The Bill details is here below; PVC Materials 44000.00
Vat @ 14.5% 6380.00
Labour & Transport 37000.00
Total ---------
87,380.00
--------------------------------

My query is whether I have deduct TDS for Full Bill Value or only portion of Labour & Transport i.e., Rs.37,000/- Please advise in this regard. Thanks in Advance.

which form is to be filled for cancellation of vat registration under central sales tax if i am registered under delhi vat act.

please tell me

Dear Sir,
Company having more than 10Lakh turnover in Previous Financial year paid to Advocate Rs. 90,000/- in current year. Company already registered two Service Categories Renting of Immovable Property and Repair& Maintenance. My question is Company will have apply New Registration before paying Service tax Under Legal consultancy Services or Company will pay service tax without new registration. Please describe Process.

Thanks
Manish Singh
Accountant.

what is difference between body corporate and company????

Hello Everyone,

A person is a director in two companies. In a company he is preparing fake bills of other company and withdrawing the amount from the other company. What are the consequences in this situation? What is the relevant sections of the Companies Act, 2013 which is to be referred for ans of this querry.

Please reply urgently.

My client has a hotel business & he is erecting a new building for the same is the he has installed a life is the TDS deductible under 194C ??
If yes Then If a fixed asset is purchased and the specifications are given by the buyer then is TDS is deductible though the raw material is not supplied.

pls tel me d stdy pattern to clear d ipcc nov exams

Let me know what is the procedure to calculate the interest of late payment of vat.From four months we didn't pay vat amount.what is the rate and how to calculate the interest.

charitable trust looking for getting 80G And 12A registration. it has not filed any return of income till day. trust started its activities from 2006 onwards. how to proceed

Hello,

My query is that,

can i file income tax return for A.Y 2012-13 and A.Y 2013-14 today.

Because my refund and i forget my ITR for previous year.