myself Lokesh Jain , basically i belongs from chittorgarh district of rajasthan state.
i have completed my B.com in 2010, & CA course in Nov. 11 attempt..
I have worked in Steel manufacturing industry for 3.5 years then 1.5 years with HDFC bank .
Available here to update my self & others , becuase its a great platform to enhance our knowledge & be update with ongoing changes, caclubindia is integral part of my life, it helped me alot, cant express in words..................
: query on VAT and TDS
Paper for magazine was supplied by US.
Magazine Printing Bill = 1,00,000
VAT = 5,000
TDS should be deducted on which amount? 1,00,000? or 1,05,000?
Will TDS be deducted even if paper was NOT supplied by me and VAT was charged by other party?
i am working in to smoll firm recived Rs13000/-PM but when i go to interview than i say my current salary is Rs18500/- PM they ask me salary certificate what i will do
CA Lokesh Pokharna
: @Tini chanda
company ;aw is very subject, section wise reading can fetch you good knowledge.