Answer / seswarca

for tds purpose u have to consider entire bill including tax

for sec 194i u have to consider only rent without service tax for remaining all sections u have to consider total amount

Answer / deepak bendwal

vat is calculate on purchase value
if you have purchase steel of rs. 10000/-
vat rate @ 4% 400/-
total bill amount is ____
10400/-
entry of above material in purchase ledger
xltd.a/c dr. 10400/-
to purchase a/c 10000/-
to input tax 4% 400/-
------- --------
10400/- 10400/-
(being steel purchase @ 4%)

Answer / sohail

Only one thing u deduct no tds on purchase bill TDS deduct
only on contract not purchase

Answer / mayur gaikwad

TDS NEED TO BE CALCLATED ON BASE AMOUNT + VAT AMOUNT

pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR

4 Answers  

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Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'.

1 Answers   Benlon,

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please explain what is actually E-15 what is its process and also what its importance.

0 Answers   Visa,

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what is the income tax rates of domestic and forgin companies

1 Answers  

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Rules for filling Income Tax return for an Individual ?

0 Answers   ABCL,

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What is the difference between TDS and TCS?

24 Answers   Godrej, SSK, TCS,

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what is input rebet on sale tax?

2 Answers   Infosys,

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From when is the increased excise duty @2% applicalbe, is it from day it was announced or from 1st April 2010 .

1 Answers  

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Which form we use for depositing Service Tax

4 Answers   ABC,

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what is the under group of tds payable. when deducted tds on salary.

3 Answers   Deepak Enterprises,

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TDS rate for Building Maintenance ????

2 Answers  

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which value we will take in c- form to issuing c- form any party basic value or basci+ tax plz ans..............

14 Answers   NPCIL,

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