Wether TDS is deducted if its jobwork and VAT is charged on
that

Answer Posted / seswarca

u should deduct tds on bill amount except for service tax on rent u/s 194i remaining all sections u should deduct on gross amount including vat

Is This Answer Correct ?    4 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain deferred tax asset?

881


We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

1747


Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1208


I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

1816


How to working service tax in excel sheet?

1794






How treat TDS & TCS in manual or Tally 9 softwere ?

3569


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?

1485


how to pass service tax reverse charge entry pass in books

3031


Please explain how to pass entry for VAT setoff and Service Tax Credit?

2750


My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

1616


Service tax applicable or not for Govt Guest House contract work.

1616


Cenvat credit transaction journal entries. And what does the term reversal of credit means

1108


is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

1768


How to make a bill of software sale with service tax?

1784


What items fall under the category of ‘securities’?

617