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
- 9094 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 is income tax?
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?
12 Answers Erico Labs, Hero MotoCorp,
can we deposit UPVAT & Central Sale Tax through Net Banking from HDFC or YES Bank
difference between assessment year and financial year
TELL ME CST RATES, VATE REATES IN U.P. DELHI.
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
As I am an Individual person doing jobwork with a company name x. After doing jobwork I am going to sale the shoes in local market. Please tell what is the tax % I have to take. Whether 4% or 12.5%.
exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
why direct tax as a career field? why u have chosen direct tax as a field?
Audit 
