The party has raised service bill for Rs. 120000. The TDS deductor company made TDS on Rs. 100000 i.e., Rs.20000 is deducted on the gross bill of Rs 120000. My question is whether to deduct TDS on Rs.120000 or on Rs. 100000?

5 Answers  

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How to reconcile a Vendor who is a supplier as well as a Contractor?

0 Answers   Private,

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ANY differenece between income tax and tds

6 Answers   Amara Raja,

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in any sales promotion material can we issue any C form to party

1 Answers  

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Till the Discounted bill is paid by acceptor it remains. 1) A contigent liabilities for the acceptor. 2) A contigent Liabilities for the Drawer. 3) A contigent Liabilities for the bank 4) A contigent Liabilites for drawer

2 Answers  

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How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

0 Answers  

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I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

0 Answers  

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what is Rate of Service tax and Entry of Service Tax?

3 Answers  

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Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

0 Answers  

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If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

0 Answers   SPPL,

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what is deemed assessee?

6 Answers  

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what is tax deduction on monthly salary

1 Answers   Genpact, Manufacturing, MNC,

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