Tds deduction on tax invoice with vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 July 2012
Dear All,
Our Company purchased Vehicle spare parts which we shown under vehicle repairs & Maintenance in books.
We got Tax invoive from party with MVAT 12% charged and bill containing MVAT TIN.
whether TDS u/s 194C at 2% deductible on this bill or not?
Our Company purchased Vehicle spare parts which we shown under vehicle repairs & Maintenance in books.
We got Tax invoive from party with MVAT 12% charged and bill containing MVAT TIN.
whether TDS u/s 194C at 2% deductible on this bill or not?
24 July 2012
your ques is not clear..
co purchased vehicles spares parts & shown under repair& maintenance
i think it should be capitalised...
co purchased vehicles spares parts & shown under repair& maintenance
i think it should be capitalised...
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
