Clearification
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 January 2011
Please clear me about applicability of VAT, TDS and Service Tax.
In which suitation VAT, TDS and Service tax apply?
Is all VAT, TDS and service tax apply in one invoice?
What are the basic difference on all these when applicable in manufacturing concern?
In which suitation VAT, TDS and Service tax apply?
Is all VAT, TDS and service tax apply in one invoice?
What are the basic difference on all these when applicable in manufacturing concern?
14 January 2011
VAT - on sale
TDS - On payment
Service Tax - On providing of taxable services,
subject to provisions of realated laws.
Yes all three may apply on single invoice, if it fulfill the all three conditions.
TDS - On payment
Service Tax - On providing of taxable services,
subject to provisions of realated laws.
Yes all three may apply on single invoice, if it fulfill the all three conditions.
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14 January 2011
VAT- value addded tax which comes under state purview & apply on Sale & purchase of goods in the same state
TDS - Tax deducted at source. which is come under 2 different type, may come in Income tax & may come in Local VAT & WCT
Service tax- Applicable on providing taxable services as per list by govt and also some type of service recevied
There are possibilites in same invoice all the 3 may apply. But Income tax TDS not apply on material supply
TDS - Tax deducted at source. which is come under 2 different type, may come in Income tax & may come in Local VAT & WCT
Service tax- Applicable on providing taxable services as per list by govt and also some type of service recevied
There are possibilites in same invoice all the 3 may apply. But Income tax TDS not apply on material supply
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 January 2011
Thanks Sir
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