if bill has came for payment for car repair purpose in bill
they mentation total parts value is 21000 and labour 13000
with total of 34000 inthat on parts vat is include so we
have to deduct tds u/s 194c @2% on full amount of 34000 or
not(bill is single for whole 34000 purpose_
- 3 Answers
- 24337 Views
- Maruti Suzuki, Thermotech Engineers, I also Faced
- E-Mail Answers
Answer Posted / srik
In the question he clearly mentioned the value of spare parts is Rs. 21000/-, labour is Rs. 13,000/-, we have make TDS on 2% on Rs. 13000/-.You can make the narration clearly saying on which amount you deducted TDS for & your auditors reference.
| Is This Answer Correct ? | 26 Yes | 6 No |
Post New Answer View All Answers
i have to finalize a mineral water co. for the year 2014-15 and i want to know that what will be rate of excise duty on sale of mineral water.
How auditing is prepared?
what percent of wages calculate from sales of a firm (registered under manufacturing of machinery spares) sales (appr)- RS.10000000/-
Explain the importance of evaluating an internal audit department?
1.tell me five points of check list of an audit. 2.what do you checking in statutory audit.five main points. 3.what do you checking in internal audit five main points. 4.which five major points checking according to caro.
What do you know about KPMG?
When should a company sack its auditor?
What do you mean by vouching?
Explain the before an audit processes?
What is an audit process?
Why you want to be a auditor?
central excise all question
what is the steel consumption per sq ft for ground plus 12 floors
whta is the current SBAR? Please provide the past rates from 1st january 2011 to till date.
accounting & audit system of film production enterprises
