Interested to Buy Any Domain ? << Click Here >> for more details...
We are generally give order to the printing company for
printing our uniqe file,calender,sovenour,answer
sheet,envelop etc, when company submite the bill it charge
the bill includes vat@4%, so can we deduct the TDS on total
invoice value or only cost amount (exclude the vat).
- 8 Answers
- 25787 Views
- I also Faced
- E-Mail Answers
Answer Posted / ramesh iyer
TDS SHOULD BE DEDUCTED ON GROSS AMOUNT AS TDS IS DEDUCTED ON CREDIT OR PAYMENT WHICHEVER IS EARLIER.WE HAVE TO DEDUCT ON THE LIABILITY TO THE PARTY
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule
i want know central excise duty codes with cess?
who will able to deduct the tds
Which form used for registration in GST?
what is procedure to get c form? what is procees to get vat /tin no
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
Define previous year.
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
wht do you mean by copmosition of tax
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
