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i am work partnership firm in Uttrakhand. one of our
branch established in haryana.and our branch give raw
material to another parti in haryana.and same parti supply
semifinished component to our branch(uttrakhand). mentain
excise duty & c.s.t in bill.and we enter these bill in
purchase A/c.instead of job work expenses. so question is
that can we able to deduct T.D.S ON these bill.pls explain
me in which section we deduct t.d.s. if not, why.
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for deducting tax it is necessary that the invoice should
containts with service tax. for tengible purchase you can
not deduct tax.your querry is deducting tds for purchase .
See you invoice is contains with service tax , if sevice
tax is not charge then no need to deduct tds
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whether TDS should be deducted first or discount
anybody pls tell me about the service tax
what is the rate of TCS tax?
What is the difference between Advance Tax and TDS?
we working a partnership firm, so how fill up tds form in company decteed or non company dectee
what is central excise tax
Income Tax Rules related to TDS?
WHAT IS EXCISE DUTY RATE IN HARYANA
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
What are the deductions under salary head? Name the items.
What is ITC and on which goods we can claim it?
if waybill issued by consignor , then c form issue whose responsibility?
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