Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 25415 Views
- I also Faced
- E-Mail Answers
Answer Posted / seema
The co. is giving extra services on materais supplied as
per co.'s requirement. It is provinding both materials +
special services. It is a Contract. Hence TDS is applicable
u/s 194C @ 1% on gross amount ie inculding VAT.
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format
HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.
What is FBT & Service Tax Remittances?
How to calculate the TDS
how to creat e-vat return in tally
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.
what is excise
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee
is WCT applicable one time? and what will be rate of WCT in UP State?
