Wether TDS is deducted if its jobwork and VAT is charged on
that
Answer / seswarca
u should deduct tds on bill amount except for service tax on rent u/s 194i remaining all sections u should deduct on gross amount including vat
| Is This Answer Correct ? | 4 Yes | 8 No |
at the time of deduction TDS any type including Service tax or not
Can PF rate below 12%, if an employee want the deduction at lower rate ?
Form No.27A, I think it is a TDS oriented Form. But for what purpose and why this Form is use?
what is cost taxation
What is MAT stands for?
Contractor Limit of TDS Deduction is Rs. 30,000/-, After limit if I receive another 10,000 amount bill then I have to deduct TDS on total 40,000 or only on 10000/-. Pls advise
plz tell what is current rate of depriciation as per income tax .
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
Excisable material sold without charging excise duty, Now after 3 months, I am issuing Suplimantary bill to party for Excise payment, now please tell me the interest need to pay for this and also is there need to pay interest if i have sufficiant amount of cenvate credit balance in these 3 months.
Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?
What is the difference between vat scrutiny and vat assesement,what is required document for both.