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Question
For what do we calculate the VAT and TDS which is for 
Customers & which is for Vendors?
please reply soon
 Question Submitted By :: Shekar
I also faced this Question!!     Rank Answer Posted By  
 
  Re: For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
Answer
# 1
U HAVE SEPRTLY CREATE THE GL FOR VAT AND TDS FOR YOUR
CUSTOMER AND VENDOR AND MAINTAIN SEPRETLY
 
Is This Answer Correct ?    2 Yes 5 No
Anupam
 
  Re: For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
Answer
# 2
I am asking
Is VAT applicable for Customer/Vandors,Similarly
TDS is Applicable for Vendors/Customers.
that's all
 
Is This Answer Correct ?    2 Yes 2 No
Shekar
 
 
 
  Re: For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
Answer
# 3
VAT is applicable for purchanse and sales
TDS is applicable on salaries,rent,interest,interest on
securities and bank,puzzles,loteries,horse rases.
 
Is This Answer Correct ?    10 Yes 0 No
Sridhar
 
  Re: For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
Answer
# 4
I am fully agreed with mr. Sirdhar Ans.
Vat is applicable on both purchase and sales
TDS is applicable on payment to Job Worker, Salary, Rent,
interest on securities, interest income other than
securities, Payment to contractors, insurance commission,
professional/technical services and payment ot Foreign
national etc.
 
Is This Answer Correct ?    5 Yes 0 No
Ramesh Mehla
 
  Re: For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon
Answer
# 5
please find me the answer for the purpose of calculating the
tds?
 
Is This Answer Correct ?    0 Yes 0 No
C.sathathulla
 

 
 
 
Other FI CO Interview Questions
 
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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points. SAP-Labs 2
hi We are using which type of version in SAP. That is 4.6EE or 6.0E or 5.EE ?   2
what is copa cycle ? IBM 1
what r the month end activites for a consultant which enduser cannot do? Accenture 2
Waht is depreciation key, Deprecation area and assets class.   1
What is document type, and what does it control? Examples.   9
We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........ TCS 1
In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation? IBM 2
what is the intigration b/n fi-pp IBM 3
During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000? Deloitte 1
What z the process of cancellation of issued cheque?   2
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?   1
 
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