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if we are purchase in 4% vat tax than can we deduct tds
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Answer / shankar
No TDS Not Deducted to Purchase Bills. Only Deducted for
Labour Bills (Only Service Tax)
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sonali
Logically TDS shall not be applicable on VAT, but does any
one have supportings or provision under law?
Likewise circular on non applicability of TDS on Service
tax.
| Is This Answer Correct ? | 1 Yes | 0 No |
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WHICH CACULATION NEED FOR EXCISE DUTY FILLING & RETURN SUBITTED TO GOVERMENT?
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.
Audit 
