Interested to Buy Any Domain ? << Click Here >> for more details...
I am working with a partner ship firm. Their are six
brances in other State. Our one branch(Haryana State) sale
raw material to a customer(In Haryana)and charged all tax
like excise & VAT. And purchase finished goods from the
same customer for other branch in Uttarakhand. What should
uttarakhand branch deduct TDS for these purchase amount. If
yes, then pls send us notification nos.& TDS Section.
- 1 Answers
- 3457 Views
- I also Faced
- E-Mail Answers
Answer / verma
For deducting Tds it is necessary that the invoice
contains with service tax. Your question is for
purchasing . According to Law for any Tengible purchase we
can not deduct tds but if service tax included in purchase
then we are bound to deduct TDS to entire invoice amount.
| Is This Answer Correct ? | 3 Yes | 0 No |
TAX should Be deducted on Water Supply Contract ?Why ?
How To Calculate Gross Sales for vat return -15
What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.
11 Answers Apex, Real Estate, Traders,
What is TDS? Please explain rate of TDS.
12 Answers Accounting, ITC Infotech, KMC, vguard,
What qualification require for become a tax consultant ? what the future in this..???
How does submission of C form affect VAT ?? please give detailed example with explanation
Briefly Explanation of Entry Tax when we pay the Entry Tax
If the purchaser did not submit form "c" while purchase from outside state, and he charged for 12.5 % vat, then can he claim input credit for Rs. 12.5 % ?
Can i take service tax on freight outward.
Can the proforma/format of C Form (Sales Tax Form for interstate)be seen on any web site? What declaration is exactly made by the purchaser in that form?
ON WHICH FBT IS APPLICABLE, WHTS ARE THE CURRENT RATE OF FBT FY-09-10 WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN
if "a" is a party from gurgaon purchase goods from "b" a party of bhiwadi. "a" purchase goods at cst @2% against "c" form of rs(taxable amt) 10000/- cst @2% rs 200/- then the total bill amount is 10200/-. what is the amount of "C" form made by "a"?
Audit 
