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 Audit interview questions  Audit Interview Questions
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 Taxation interview questions  Taxation Interview Questions
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Question 
i am work  partnership firm in Uttrakhand. one of our 
branch established in haryana.and our branch give raw 
material to another parti in haryana.and same parti supply 
semifinished component to our branch(uttrakhand). mentain 
excise duty & c.s.t in bill.and we enter these bill in 
purchase A/c.instead of job work expenses. so question is 
that can we  able to deduct T.D.S ON these bill.pls explain 
me in which section we deduct t.d.s. if not, why.
 Question Submitted By :: Ac.rohitsharma88
I also faced this Question!!     Rank Answer Posted By  
 
  Re: i am work partnership firm in Uttrakhand. one of our branch established in haryana.and our branch give raw material to another parti in haryana.and same parti supply semifinished component to our branch(uttrakhand). mentain excise duty & c.s.t in bill.and we enter these bill in purchase A/c.instead of job work expenses. so question is that can we able to deduct T.D.S ON these bill.pls explain me in which section we deduct t.d.s. if not, why.
Answer
# 1		 for deducting tax it is necessary that the invoice should
containts with service tax. for tengible purchase you can
not deduct tax.your querry is deducting tds for purchase .
See you invoice is contains with service tax , if sevice
tax is not charge then no need to deduct tds 
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