Set up GST TDS Scenario: GST TDS on payment to a vendor transaction Goods and Services Tax (GST) Tax Deducted at Source (TDS) is deducted on specific percentages of the amount that is paid or payable by the buyer of goods and services. The buyer, a government company, enters into...
Reversal of TDS on invoice settlement when TDS is deducted separately on the invoice and the payment Per the Income Tax Act, TDS must be deducted on either the invoice or the payment (whichever occurs earlier). If TDS is accidentally deducted separately on both the invoice and the payment, ...
Buyer buys goods from Mr. Seller amounting to INR. 85 lakhs and he is liable to deduct TDS under section 194 Q. Now in this case TDS to be deducted on INR. 35 lakhs (85-50) @ 0.1% In Dynamics 365 F&O under Tax parameter user has the option to apply TDS on ...
GST law may provide for provision of TDS (Tax Deducted at source) for certain supplies of goods and/or services made to specified categories of purchasers who will be obligated to deduct tax at a certain percentage from the payment due to the suppliers. They will be required to file a TDS...
Please kindly note, we don't assume the additional import tax of your counrtry, Please don't give bad feedback because of it. Thank you very much! 3.Shipping All items will be ship out in 1-3 Working days since you finish the payment. Usually we ship the items via aliexpress sta...
GST on Import Article 269A of constitution mandates that import of goods or services in India is considered as Inter-state trade. Therefore, import of goods or services is considered as interstate supply and is liable for payment of IGST. IGST on the import ...
to TDS, which has required and could in the future require TDS to reduce or delay its construction, development or acquisition programs, reduce the amount of wireless spectrum licenses acquired, divest assets or businesses, and/or reduce or cease share repurchases and/or the payment of dividends...
Due dates of TDS for F.Y 2021-2022 Hi, Payment 7th of next month Fling 1. 1st Qtr---31/07 2. 2nd Qtr---31/10 3. 3rd Qtr---31/01
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Payment Methods: Support payments in USD Secure payments: Every payment you make on Made-in-China.com is protected by the platform. Refund policy: Claim a refund if your order doesn't ship, is missing, or arrives with product issues. N...