29 September 2010
Dear Sir Pls advise me I have paid exhibition charges of parties than i have deducted TDS on her charges amount or not and which rate & Sec.applied
29 September 2010
Sec 194C may be applicable , TDS rate is 2%, but you plz mention the total charges amount. plz try to mention detail information , otherwise it makes difficult us to reply truly.
i am working a manufacturing company.a company newly started and a company want to issue a Bonus to Employees that time Bonus Act.applicable or not Becouse so many Staff salary is Less than 10000/-
We have purchased a software for 15 lakhs from USA. As informed by our CA, we will have to pay service tax while making payment for this software. I have some queries regarding this as listed below: 1. Is the rate of service tax will be same as 10.3% ? if not then what is the correct rate? How much we will have to pay for payment of 15 Lacs? 2. should the service tax be paid on same date on date of payment of software or it can be paid before 5th of next month like we pay in case of payment received by sales? 3. Can we take set off of this payment against service tax payable by us on sales? 4. Which challan should be used to make this payment? and how to pay i.e by cheque in SBI or online etc Please answer these queries. We will be making the payment in January 1st week.
We have purchased a software for 15 lakhs from USA. As informed by our CA, we will have to pay service tax while making payment for this software. I have some queries regarding this as listed below: 1. Is the rate of service tax will be same as 10.3% ? if not then what is the correct rate? How much we will have to pay for payment of 15 Lacs? 2. should the service tax be paid on same date on date of payment of software or it can be paid before 5th of next month like we pay in case of payment received by sales? 3. Can we take set off of this payment against service tax payable by us on sales? 4. Which challan should be used to make this payment? and how to pay i.e by cheque in SBI or online etc Please answer these queries. We will be making the payment in January 1st week.
CAclubindia
