Interested to Buy Any Domain ? << Click Here >> for more details...
We have purchased staples Item & vendor charged freight in
his invoice.should we deduct TDS on freight charges by
vendor?
- 1 Answers
- 5354 Views
- I also Faced
- E-Mail Answers
Answer / mmj
No, we are paying to Vendor which is cost of goods, we are
not paying directoly to transporter,
If bill of transportation is provided seperately/ a
another Party, in that case we should have to deduct TDS.as
per applicable amount of limits.(if it is below limit, need
not deduct TDS)
| Is This Answer Correct ? | 5 Yes | 0 No |
what is service tax ? what are diffferent tax rates?
what is the vat rate of Saw dust powder in maharashtra
how to calulate central exicise
what is full rate fo tax for non submission of C forms
What is the difference between excise & service tax?
what is roc which works roc
Where show the sales return of exciseable goods?
what is costing ? how aclculate mcv? mpv? muv?mqv? with example?
I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
Cst 1% is applicable for which state in india/
Audit 
