while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.
Answer / kiran patel
Yes we do need to deduct tds u/s 195 of income tax act 1961
| Is This Answer Correct ? | 6 Yes | 2 No |
reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?
what is current TDS (tax deduction at source)rate?
what are the tax exempted allowances?
WHEN FORM VAT R-2 USE?
whether C form is required to be given when goods are given on sample basis for trial purpose or rejected goods
What is corporate Tax
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
what is the difference between vat return and return for remittance on value added tax.
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