Answer / mmj

No, we are paying to Vendor which is cost of goods, we are
not paying directoly to transporter,
If bill of transportation is provided seperately/ a
another Party, in that case we should have to deduct TDS.as
per applicable amount of limits.(if it is below limit, need
not deduct TDS)

What happens if I return material purchased in March to the buyer in August next year? Do I get full refund of the value including tax?

1 Answers  

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we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

1 Answers  

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What is VAt return form ?

4 Answers  

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What the tax rate deduct on advertisement in nerwspaper in year 2010-11?

4 Answers  

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why we use 2.06% and 2.266% of tds rate in one contract.what is the difference?

3 Answers  

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Is sales tax payable on commodities on rental

2 Answers  

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is the company liable to deduct and pay professional tax for directors?

5 Answers  

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WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES?

3 Answers   Deloitte, Infosys,

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how to reconccile account payable & account receivable.please provide best solution with example

1 Answers  

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Which form we use for depositing TDS?

5 Answers  

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What is E-1 form and whats its use?

2 Answers  

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can we issue F Form within the state? if yes what is the condition?

2 Answers  

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