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).
Answer Posted / evangalin
Under section 194 c TDs to be deducted for the whole amount
including the VAT. No where said to deduct TDS on the net
amount.
Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
What do you mean by fair rent?
When and how Wct is applicable on Labour Job Work and what is the percentage?
Service tax applicable or not for Govt Guest House contract work.
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
What we mean by MAT Credit Entitlement ???
Basing on what we can made TDS payment
What is Labour Cess? Pl. define. & what is rate of Labour cess.
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
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
How treat TDS & TCS in manual or Tally 9 softwere ?
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
i want about TDS full details with Limit,Rate and Entry in Tally ?
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax