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What is the full form of TDS & TCS
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Answer / h.r. sreepada bhagi
TDS - Tax Deducted at Source
TCS - Tax Collected at Source
| Is This Answer Correct ? | 491 Yes | 45 No |
Answer / bharath kumar
TDS-tax deducted at source
TCS- tax collected at source
| Is This Answer Correct ? | 191 Yes | 31 No |
Answer / mona
TDS-TAX DEDUCTED AT SOURCES
TCS- TAX CALACT AT SOURCE
| Is This Answer Correct ? | 179 Yes | 95 No |
Answer / gaurav kanojia
TDS - Tax Deducted at Source
TCS - Tax Collected at Source
| Is This Answer Correct ? | 80 Yes | 10 No |
Answer / naveen
TDS - Tax Deducted at Source
TCS - Tax Collected at Source
| Is This Answer Correct ? | 70 Yes | 8 No |
Answer / syed khursheed ahmad
TDS - Tax Deducted at Source
TCS - Tax Collected at Source
| Is This Answer Correct ? | 32 Yes | 3 No |
Answer / sudhakar chaudhary
TDS - Tax Deducted at Source
TCS - Tax collected at Source
| Is This Answer Correct ? | 32 Yes | 6 No |
Answer / priyansh
TDS=TAX DEDUCTION SOURCE
TCS=TAX COLLECTION SOURCE
| Is This Answer Correct ? | 59 Yes | 37 No |
Answer / ramesh kumar
TDS- Tax Deduction on Sources
TCS- Tax Collection on Sources
| Is This Answer Correct ? | 38 Yes | 21 No |
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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
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