Interested to Buy Any Domain ? << Click Here >> for more details...
PURCHASE LABOUR CHARGE FROM R.K.DAS RS.6950AND TDSAPPLICABLE -
- 3 Answers
- 5271 Views
- I also Faced
- E-Mail Answers
Answer Posted / bharathi
LABOUR CHARGES IS NOT COME UNDER PURCHASE - TDS IS NOT
APPLICABLE FOR THIS TRANSACTION BECAUSE IF SINGLE BILL
EXCEEDS MINIMUM VALUE OF RS.30000/- THEN TDS IS
APPLICABLE. IT IS BELOW RS.30000/- HENCE TDS IS NOT
APPLICABLE - IF YOU ARE GOING TO GET SERVICES REGULARLY
FROM R.K. DAS FOR THIS FINANCIAL YEAR IF IT EXCEEDS THE
LIMIT THEN TDS IS APPLICABLE FOR THE SAME
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
why the RRB'S not lend loans directly to farmers?
capital introduced by partners? how it will be shown in tally? (i.e.at the place of Account what we have to post) (at the place of particulars what we have to post) (in which vocher we can post it)
how to work on CMA form in manufacturing compay as well as how to analysis working capital ?
Hi, I would like to check if my understanding is correct I have a negative amount for provision of income tax in my balance sheet from my previous financial year.What are the accounting treatments for income tax paid and then refunded to you for the current year? Is this correct? For payment Dr provision of income tax cr bank For tax refund Cr provision of income tax Dr bank Do I need to input anything in income tax expense acct?
what is mean by ledger
barwaha
Which document should be attached with purchse & sales invoice?
how can i make transaction related to inflation account in sap ?
What problems might be encountered if there were no accounting standards?
Can v transfer trail balance to journal entry how and with example?
What exactly balance sheet depicts
IS ACCOUNTING MBA AND FINANCE MBA SAME OR DIFRENT
what is the meaning of input vat & out put vat?
Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER
Up to what time we can show TDS Receivables under Advance Income Tax A/c?
