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Categories >> Accounting
 
  Audit (428)  CompanyAffairs-CS (158)  Taxation (1903)  Accounting-General (2826)  Accounting-AllOther (4368)
 


 

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Question
IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT 
IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR 
EXCLUSIVE OF VAT AMOUNT
Rank Answer Posted By  
 Question Submitted By :: Ashok
This Interview Question Asked @   Komal-Texfab
I also faced this Question!!   ALL Interview .com
Answer
TDS should be deducted on the Invoice value including VAT.
 
0
Siddharth Tyagi
 
 
Answer
Job work bills are two types:-
1
1:Exclusive of materiai(only labour charge):- only tds on bill amt.
2:Inclusive of material(Labour charge+ material cost):- Vat on material value & TDS on lobour amt.
 
0
Dhirendra Kr Kushwaha
 
 
Question
what is the maximum no. of persons/members in a private
limited co.
Rank Answer Posted By  
 Question Submitted By :: Guest
I also faced this Question!!   ALL Interview .com
Answer
for Non banking 10 
baking 20
 
0
Johnson Prabhu
 
 
 
Question
Dear All , My TDS diducted in 2012-13, Rs.2400 2013-14 RS600
& 2014-15 1600 but i am not file any ITR till date please 
advise me can i claim that amt. for Income tax depart ment

I am waiting you your rply

Rank Answer Posted By  
 Question Submitted By :: Mahender
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Answer
you are complsory file of income tax retun after incometax department are refund your claim in account.
 
0
Castlerk
 
 
Question
Is there a need of Form JJ if we have Delivery Chellan?
Rank Answer Posted By  
 Question Submitted By :: Muralishan89
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Answer
Yes jj form can be used as delevery challan
 
0
Vignesh
 
 
 
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