Will TDS U/S 194C be deducted on total Bill Value or before
service Tax of Bill Value?
Answer Posted / jayanth
AS PER TDS U/S 194C (CONTRACTORS)DEDUCTED ON TOTAL BILL
VALUE.
Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
why we multiply no. of purchasing year with average profit
Tell me the types of accounts involved in double entry book-keeping?
Mention whether the account "cash" will be credited or debited when a company pays a bill?
What do you mean by material facts in accounting?
As you know excellent communication skills are at the core of this position. Do you have experience with interpersonal communication in a professional setting?
What are the effects when intangibles and tangible assests decrease
What is use of statistics in accounting?
What are mis reports and do you prepare it?
Wo kya cheez hai jo sal me 1bar mahine me 2 bar aur hafte me 4 bar aur din me 6 bar ata hai?
please explain all accounting concepts n conventions in detail
Explain what qualities and skills make an account manager successful?
Is an "account receivable" and "goodwill" real accounts in accounting?
Does anybody know anything about BirlaSoft? I got a job offer, they sent me a contract to sign and return, but thank God they didn't ask for any money! But, they said they would send me a check in the mail. And as my first "task" I would have to use that check to order a bunch of accounting software, and I would need to purchase this software ONLY from the vendors that THEY provide. Is this a scam to just get money? I'm wondering if they "own" the vendor they "work" with and launder money that way. I asked the person who was getting my information, as far as my name and address to send the check to, Why would I have to buy software to install in my home computer anyway? Couldn't they just send me a link for the software to download? I'm afraid of the check being fake. Because, if I deposit the check into my checking account and it turns out to be fake, then I'll owe the bank all that money! Hope to hear from someone soon. Thanks.
Hi sir, Our appointed one agent for sales promotion activities. This agent doing the job "canvas of our product". My quires 1)it is eligible for service tax and how to accounted. 2) this transaction is direct expenses or direct expenses? Pl suggest me
What is a contra entry