if we are purchase in 4% vat tax than can we deduct tds
Answer Posted / bharat k
No
Vat charged on those bill which we had purchase
& TDS not deducted on purchase material
| Is This Answer Correct ? | 32 Yes | 10 No |
Post New Answer View All Answers
can we purchase software agaist Form under In the telecommunications network; or
How to make a bill of software sale with service tax?
How many turnover company active TAN no applicable and how many deduction % of service.
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.
From Karnataka,while sending material out, which are all the states required Form 38?
how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
what is tax avoiding?