TaxTMI 
TaxTMI 
Tds on job work
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....ds on job work<br> Query (Issue) Started By: - Dharmender Batra Dated:- 24-4-2008 Last Reply Date:- 30-4-2008 Service Tax<br>Got 1 Reply<br>Service Tax<br>We are having unit I and Unit II in two diffe....
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....rent 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 be liable to deduct TDS from Unit I. (i.e., ....
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....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 charges as expenses of unit II and revenue of u....
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....nit I. separate balance sheets are required for submission before excise and sales tax authorities. thanks Reply By Madhukar N Hiregange: The Reply: For excise no separate financial are required. Tri....
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....al balance can be asked for which can be provided.<br> Discussion Forum - Knowledge Sharing ....