Answer / rakesh

NO, YOUR CANN'T DEDUCT THE TDS IN THIS AMOUNT

Answer / narahari kamath

no we cant deduct tds on travelling expenses

Answer / inbaraja

no you cannot deduct TDS travelling expenses but the company take sub contract from any other agency you can deduct 2% of tds monthly payment

Answer / abc

yes

Answer / prakash lad - karjat

No, you can`t deduct Tds on travelling expenses of Rs 3702\-

either you paid Rs 30000\-in single payment or 75000\- in
single payment you are eligible for deduct tds @ 2% under
section 194c.

Till the Discounted bill is paid by acceptor it remains. 1) A contigent liabilities for the acceptor. 2) A contigent Liabilities for the Drawer. 3) A contigent Liabilities for the bank 4) A contigent Liabilites for drawer

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I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER I AM ISSUUING THE FORM- F FOR THE VALUE. IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME

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What is Cenvat 

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what is roc which works roc

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