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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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what is posting key and what does it control.   2
What is the different between end-to-end project implementation and project life cycle?   1
WHAT IS THE USE OF SORT KEY CAN U EXPLAIN BREEFLY   3
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made? HCL 1
In sap with two user ID's max how many sessions we can open? Cap-Gemini 6
Why do we need to do Foreign Currency Evaluation IBM 2
is it possible down payment thro APP? Please give me compleate process. Credence 4
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What is FI/CO Consolidation and give me the customization settings for Fi Consolidation? IBM 3
How many special periods r there,How 2 use them. Give examples of each. IBM 5
what data is required for automatic a/c determination for tax amounts? TCS 4
What is a Cross company code.Please explain in brief.   4
 
For more FI CO Interview Questions Click Here 
 
 
 
 
 


   
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