Answer / srinivasan.k

tds circle is a type of taxation that which denotes nature
of payment of the deductee(those who pays tax)
tds chart is a type of taxation that which denotes the
nature of payments made to the residents of the deductee

Can we bill to party at Delhi and ship material to Hyderabad.My company is in gujarat.If Yes.Road permit issued by Hyderabad party on who's name and who will give C form.etc.

3 Answers  

---

Basing on what we can made TDS payment

0 Answers  

---

One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?

4 Answers  

---

while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.

0 Answers  

---

What is the difference where sales accounted exluding and including of vat, octrai, other taxes?

1 Answers  

---

if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

0 Answers  

---

The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

0 Answers  

---

WHAT IS CORPORATE TAX ?

0 Answers   Genpact,

---

we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

0 Answers   Penam Laboratories,

---

What will be the TDS deducted for Net salary of Rs. 10,500 for month

2 Answers  

---

what is mean by CST purchase way bills, is it CSt Waybills equals to CST purchase way bills?

1 Answers   CST, Maruti Suzuki,

---

if we are deducting TDS on sodexo .4% means , wht the surcharge & cess in that

1 Answers   IonIdea,

---