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Answer Posted / pradeep kumar rudra
T D S on commission or brokerage @ 10% >5000/-PA.
If there is no PAN details, then it is 20%. (or at actual, whichever is higher)
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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com
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