if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J
Answer Posted / damodar sharma
NO ,THERE IS NO QUESTION TO DEDUCT TDS U/S 94J AT THIS CONDITION
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
how many form used in sales tax return from begining to ending?
What is DSCR and how to calculate the same.
over all details about tax what is mean by headge fund and detail explanation?
WHAT IS CORPORATE TAX ?
If any new form open than we are able to deduct TDS on first year
Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
What is the Procedure of Import & Export
What is tha Central sales tax rate 2010 in andhrapradesh
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
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....
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case