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
- 23134 Views
- I also Faced
- E-Mail Answers
Answer Posted / jatinder kumar
There is no need to deduct TDS. It is a Sale Contract
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What's format of CMO & CMA Data?
how to filing rt-1
how to pass service tax reverse charge entry pass in books
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
Need of Bank Reconciliation to a company
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
WHEN FORM VAT R-2 USE?
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
How to reconcile a Vendor who is a supplier as well as a Contractor?
sir, can you give me clarification briefly how to capitalized and which one capitalized
What will be the planned expenditure in the budget 2009-10
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
