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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 :: FI-CO
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
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
 
Answer
# 2
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
 
 
 
Answer
# 3
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
 
Answer
# 4
please find me the answer for the purpose of calculating the
tds?
 
Is This Answer Correct ?    0 Yes 0 No
C.sathathulla
 
Answer
# 5
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
 

 
 
 
Other FI CO Interview Questions
 
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generally in BBP what kind of data we collected from the client relating to AP AND AR And others   1
Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi. IBM 3
1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not? CTS 2
what are the components of enterprise structure/ TCS 7
1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions. CTS 2
suppose if client wants to open all the periods up to 2016 how to do that? TCS 4
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets Genpact 2
In sap with two user ID's max how many sessions we can open? Cap-Gemini 6
What is born in sale?   1
In G/l account if we select local currency what will happen? Keane-India-Ltd 7
tell me about MTS process?   1
Interest calculation indicator Z1 does not exist in table T056U   1
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
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