the vendor is supplying us printing application forms
including material and he add 5% vat is there any chance to
deduct tds
Answer Posted / rajashekar
It is purely a material purchase,there is no jobwork involved in it hence these kind of transactions doesnt attract TDS u/s 194C
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
what is the objective of business taxation in private company?
is there in india the rate of work contract are same in all states if now what are the statewise rate
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.
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.
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
What is excise & service tax? What is the difference?
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
What is income tax? How is it calculated?
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
Provision for Service tax, Income tax and Sales tax
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com