We are generally give order to the printing company for
printing our uniqe file,calender,sovenour,answer
sheet,envelop etc, when company submite the bill it charge
the bill includes vat@4%, so can we deduct the TDS on total
invoice value or only cost amount (exclude the vat).
- 8 Answers
- 23045 Views
- I also Faced
- E-Mail Answers
Answer Posted / teja chowdary
yes tds should be duductible as per sec 194c, because
company is not purchasing the preprinted files or calenders
etc.... rather it is a contract to fullfill the company
needs. Therefore TDS will be deducted on net cost .i.e.,
excluding vat.
| Is This Answer Correct ? | 15 Yes | 11 No |
Post New Answer View All Answers
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -
I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com
What is the date of depositing entry tax and submission of return?
where is applicable WCT & what is limitation for applicable it on company.
is there any necessity to file TDS to purchase a thing even ater paying vat
How can I Return CST Form-I
what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.
why use diff vat forms like vat51 vat3 why
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
what is WCT rate in chhattisgarh
How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
How can a taxpayer get a refund for an overpayment of taxes?
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
