Interested to Buy Any Domain ? << Click Here >> for more details...
We have purchased staples Item & vendor charged freight in
his invoice.should we deduct TDS on freight charges by
vendor?
- 1 Answers
- 5258 Views
- I also Faced
- E-Mail Answers
Answer / mmj
No, we are paying to Vendor which is cost of goods, we are
not paying directoly to transporter,
If bill of transportation is provided seperately/ a
another Party, in that case we should have to deduct TDS.as
per applicable amount of limits.(if it is below limit, need
not deduct TDS)
| Is This Answer Correct ? | 5 Yes | 0 No |
Form No.27A, I think it is a TDS oriented Form. But for what purpose and why this Form is use?
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING
Can We pay TDS on 8th without interest if 7th is sunday?
why VAT not charged in deemed sales bill.
we can cash slase above 20000? and if party pay the above 20000 we can give the recipt.
what is meant by dearness allowance?
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?
23 Answers A Cube Solutions, HCL, Motorola,
What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?
4 Answers ABC, Agon, Marketing Sales, Mindlogicx,
if our provision of taxation of particular year 23000/- and on that year we paid advance tax 20000/-then how we adjust this both amount.......
what is excise return, what is form requirement and what is procedure for excise return?
One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?
Audit 
