i have a question that if i need to deduct wct on contract
but the supplier don't have the vat registration what shoul
be done?
- 2 Answers
- 4649 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / meena rawat
the answer is if you have to deduct the WCT of supplier &
he didnt have the VAT registration, even though u can
dedcut his WCT. but the proble is on supplier's part that
without VAT registration no. he cant claim his wct. so here
your resposibility is ended when u deduct WCT.
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / meena rawat
whoever have posted this question plz aslo provide the
answer as well, becoz i also facing the same problem.
| Is This Answer Correct ? | 0 Yes | 0 No |
how to calculate cst? is it adjust with input cst and output cst? give an example.
6 Answers Suven Life Sciences, Vikas,
How cess should be calculated. Is it calculated on assessable value of the product or on the sum of assessable value & BED.
amounts for which esi,pf n tds get applicable ???
Can I know the Difference between C form and E Form
what is the scope of business taxation in private company?
My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
What is income tax? How is it calculated?
I have working with Rs.180000/- I want fill up itr 1st time What is process.
What is TDS and why we deduct it?
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
In advance c form dvat why not showing the amount in form verification
Audit 
