Tds on job work

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... We are having unit I and Unit II in two different states, but the company is same. Unit II is getting job work done from unit I. Can Unit I raise job work charges against unit II. if yes, will unit II .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... be liable to deduct TDS from Unit I. (i.e., how the same company will be deducting TDS from itself. If job work charges bill is not raised, how can separate balance sheet be prepared with job work ch .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... arges as expenses of unit II and revenue of unit I. separate balance sheets are required for submission before excise and sales tax authorities. thanks - Reply By Madhukar N Hiregange - The Reply = F .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... or excise no separate financial are required. Trial balance can be asked for which can be provided. - Tds on job work - Query Started By: - Dharmender Batra Dated:- 24-4-2008 Service Tax - Got 1 Repl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... y - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X