if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J
Answers were Sorted based on User's Feedback
Answer / manoj s
No. this section is applicable only for professional.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / damodar sharma
NO ,THERE IS NO QUESTION TO DEDUCT TDS U/S 94J AT THIS CONDITION
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / rajashekar
You should deduct tds
@1% in case of
individuals or 2% if
other than individuals
and you should deduct
tds under section 194C
not under 194j
| Is This Answer Correct ? | 0 Yes | 0 No |
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
How do I get a C form with the bank Guarantee?
Tds return other than salary form.
How tax deduction at source is deducted
WHAT IS EXCISE DUTY RATE IN HARYANA
WHAT ARE SERVICE TAX RATES ON AUTOMOBILES PARTS
Hi can any one tell me why the form no 16 a are used and When, where and how to submit it ?
If customer out of state not proving C form ( In his purchase order declare tax as applicable )then which tax is applicable for sale of finished goods
What is Service Tax, what percentage it was deducted in shipping company.
What is the vat percentage for construction company
from pan card how can we know nature of payment(tds related)
WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
2 Answers Chartered Accountant,