i am work partnership firm in Uttrakhand. one of our branch established in haryana.and our branch give raw material to another parti in haryana.and same parti supply semifinished component to our branch(uttrakhand). mentain excise duty & c.s.t in bill.and we enter these bill in purchase A/c.instead of job work expenses. so question is that can we able to deduct T.D.S ON these bill.pls explain me in which section we deduct t.d.s. if not, why.

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If service provider is a residence complex developer (having apartment) and he receives amount inclusive of tax than how service tax will be calculated on amount received give some example

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IN WHICH SEC OF INCOME TAX ACT 1961 DEPECIATION IS TAXABLE ?

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which is the first liability for pay Service Tax to GOvt

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what are the forms come in use of a manufacturing company while transferring of goods??

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is a pvt ltd. comp. can give advance against salary to his director.

0 Answers   AXA Business Services,

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We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

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Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work

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Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry

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the amount of tds is remain same shall will be deducted by deductor or deductee

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what is Form "C"

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we purchased material from other state without waybill, can we get c-form without waybill?

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