i am work partnership firm in Uttrakhand. one of our
branch established in haryana.and our branch give raw
material to another parti in haryana.and same parti supply
semifinished component to our branch(uttrakhand). mentain
excise duty & c.s.t in bill.and we enter these bill in
purchase A/c.instead of job work expenses. so question is
that can we able to deduct T.D.S ON these bill.pls explain
me in which section we deduct t.d.s. if not, why.
for deducting tax it is necessary that the invoice should
containts with service tax. for tengible purchase you can
not deduct tax.your querry is deducting tds for purchase .
See you invoice is contains with service tax , if sevice
tax is not charge then no need to deduct tds
Is This Answer Correct ? | 2 Yes | 0 No |
what is present service tax rates?
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
whaT is TDS? give the rates. Procedure for preparing the same?
what is the differnce between sales tax and service tax?
what is the entry for creating DEFFERRED TAX ASSET OR LIABILITY......? one aspect we r db/cr deffered tax.what is d another aspect??????????????????????
what is full rate fo tax for non submission of C forms
What is dog expenses ?
What is the different between Excise Invoice and Invoice
what is assessment year. what is assesee. what is tax slab
what do you mean by C form , meaning and example
29 Answers Al Badr Seafoods, Axson Revocoat, C Form, Value Labs,
what are the setup required in p2p cycle as per India localization