06 September 2008
Please explain me a Procedure of Sub-Contractor and how to maintained a records related to Excise & Accounts and what are the forms are prepare and how to reconcile the quantity also.
06 September 2008
Do the agreement with sub contractor about the work and his profit. Then after finalize the work TDS shopuld deducted and deposit in central Govt. Account then issued TDS certificate.Payment will make through A/C. Payee cheques.
14 September 2008
Yes Sir, We have a Annual Contract with the Sub-Contractor and we deduct the TDS against bills and deposit in Central Govt. and also issue a cheques of A/C Payee