Wether TDS is deducted if its jobwork and VAT is charged on
that
- 1 Answers
- 6332 Views
- I also Faced
- E-Mail Answers
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 |
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.
34 Answers ABC, Defence Accounts Department, New Trends, Unique Software Systems,
what is tcs
i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.
IN WHICH SEC OF INCOME TAX ACT 1961 DEPECIATION IS TAXABLE ?
I made donation which is covered u/s 35 (1)(ii)
Dear sir, Please explain, Suppose I am not adjusted entire year the Input Tax Credit for sales tax related. Sales tax authority will return back the ITC Amount suppose not claiming not adjusted, it is possible or other wise that amount shall I carry forward next year?
Define FBT with example & how it can be calculate ?
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
Why Issue a C form to seller & what is form no.49
In advance c form dvat why not showing the amount in form verification
WHETHER CST REVENUE IS STATE OR CENTRAL IF STATE THEN FROM WHEN PLEASE GUIDE ME
Audit 
