Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Please let me know How to deduct TDS when we paid amt to
the vendor in account payable and what procedure for doing
payment of tds and how



Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what pr..

Answer / hiren

Dear Sir,

We have paid service tax on recipt base, and our service is
incpecation and certification,

My quation is :

we have raised bill rs. 1000000 with sevice tax.
and party give me payment Rs. 90,0000 and we have paid
service tax on 90,0000/- and party give me a TDS certificat
of rs. 10000/- can my liblity on for service tax paid on
rs. 10,000/-, .

Regards

Is This Answer Correct ?    5 Yes 0 No

Post New Answer

More Taxation Interview Questions

Suppose A, Delhi is selling material to B, Chhhattisgarh & B wants this material at Bhopal. A bills like sold to party B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a site office of B. In this case whiling billing A required TIN no of B & C or proving TIN no of B is enough?

3 Answers   ABC,


How to file the sales tax returns. I am new to this feild. pls help me.

2 Answers  


what is the tretment if we paid service tax wrongly in different service tax head ex. commissioning , repairs & maintenance.our liability for commissioning but we paid some into repairs & maintance . what can i do in this situation

1 Answers  


How to calculate TDS on advertisement?Any one show me one example?.

4 Answers  


i have received bill from civil work contractor in that they charges Service tax & vat on same amount & .Please clarify

5 Answers  


As I am an Individual person doing jobwork with a company name x. After doing jobwork I am going to sale the shoes in local market. Please tell what is the tax % I have to take. Whether 4% or 12.5%.

2 Answers  


WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

0 Answers  


What is the limite of deducted of WCT & how we fill the return in Haryana

1 Answers   Vardhman,


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

0 Answers  


tds deduction all categries details

2 Answers   Infosys,


which is the payment date & return fileing dates of PF, PT,ESI,TDS,Service TAx and IT in Karnataka

2 Answers   Hatti Kaapi,


what is meant by MIS reporting?

2 Answers  


Categories