Re: DEPB
This query is : Resolved
20 April 2009
ABC co. has purchsase The DEPB through agent from the market at 95% (including VAT).The bill amt raised by the agent was = DEPB Amt. + Commission + VAT.
Query :
1) wether ABC co. deduct TDS on whole amt. or only on Commission amt.?
---->>>>
Query :
1) wether ABC co. deduct TDS on whole amt. or only on Commission amt.?
---->>>>
20 April 2009
Mr. Gandhi,
TDS is on payment.so tDS will apply on whole amount what will you paid.
TDS is on payment.so tDS will apply on whole amount what will you paid.
Message likes :
1 times
20 April 2009
Mr. Gandhi,
TDS is on payment.so tDS will apply on whole amount what will you paid.
TDS is on payment.so tDS will apply on whole amount what will you paid.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- TDS related Query_Liquidated Damages
- Last year TDS Claim
- STCG FOR GOLD ETFs
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- NON- SUBMISSION OF LLP FORM 3
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
