Interested to Buy Any Domain ? << Click Here >> for more details...
I have raised and rendered services in Nepal and received
the TDS Certificate in Nepal Currency
Can i cliam this TDS in India ? or Nepal /
- 3 Answers
- 9793 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / shahezad
Any Service Rendered to nepal and bhutan ..it shold be a taxabale in india and hence the rendered service by india to nepal and bill raised by service Receiver including amount of TDS on the gross value of bill amount ...if the amount recived from nepal nett of the bill than ..the service provider will get the claimof tds ..
| Is This Answer Correct ? | 4 Yes | 0 No |
what's the rate of cst applicable on computer items.
If customer out of state not proving C form ( In his purchase order declare tax as applicable )then which tax is applicable for sale of finished goods
AT 5% will be charged on 70% of Total Amount and Service Tax of 12.36% will be charged on 30% of Total amount
The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor
Sir, I attended infrastructure company but my question is For example: Basic value- 100000 sevice tax 14500 total bill value 114500 What is the tds amount?
I am about to enroll for Oracle Apps Financial with Iapps in pune, (without the certification of Oracle, as it is very expensive). Looking for a suggestion on the same, Also, how far is this course wld be beneficial to a candidate of commerce background (BBA graduate and an MBA in Finance) Also, the opportunities lying ahead int his field. Thanks.
What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010)
2 Answers Easiprocess, Tech Plus,
Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.
what is the difference between tds tax code and tds tax type in sap fi
Who is exempted from registration and payment of tax under AP VAT ACT
What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
Audit 
