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By Dipendra Kumar singh in 3 Mar 2023 | 02:12 pm
Dipendra Kumar singh

Dipendra Kumar singh

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sir goods, and proudt sell garda pani tds kater paymen garnu parxa??

3 Mar 2023 | 02:12 pm
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Dipendra Kumar singh

Dipendra Kumar singh

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sir , hami jcb ko parts Nagarpalika ma nd china railways ko name vat bill issue garda 1.5% tds kater payment gardai xa ?? jcb ko product sell gare paxi t,  tyo service ma aaudain ani kin tds deduct gardai xan???

4 Mar 2023 | 07:00 am
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Dipendra Kumar singh

Dipendra Kumar singh

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and next question is if  1 lakh vanda above kunai party bat advance receipt gare xaum vhane tyesto case ma Annex -13 ma include garne ki nai??

 

4 Mar 2023 | 07:03 am
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Sujan Shah

Sujan Shah

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quote-right
Reply to Dipendra Kumar singh

sir , hami jcb ko parts Nagarpalika ma nd china railways ko name vat bill issue garda 1.5% tds kater payment gardai xa ?? jcb ko product sell gare paxi t,  tyo service ma aaudain ani kin tds ...

TDS is generally applicable to services and contracts. If any discrepancy arises, you need to speak to your auditor as in why particular amount is being deducted as a TDS payment. He may have some other reasoning since auditors allow such deductions looking at case by case basis. Hope this helps.

7 Mar 2023 | 04:10 pm
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