IF a vendors charges WCT @8.75% what is the rate of TDs to
be deducted against that? & can we take the Input of it?

Answer Posted / mangesh

Rate to be 1% on gross amount of the WC. You can avails input if it first purchase, otherwise not

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

1744


which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

1673


Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

1707


HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

1775


Excise duty applicable for Handmade Production?

2838






How to file the CST return and which form is use.

1247


In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in

1428


Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2198


What are the deductions under salary head?

560


whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2497


Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

1596


WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1368


Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

1796


Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

1879


Sir please confirm job work sale for clothes shat d1 yes & no

1291