Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

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WHAT IS PENALITY FOR LATE SALE TAX RETURN

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Timings / Months to file TDS return?

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if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

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if you write asessment year in place of financial year in it return , then what will happen?

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What is Advance Payment of Tax?

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we purchased material from other state without waybill, can we get c-form without waybill?

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we are in process of setting up a manufacturing unit in karnataka. can we procure cement from andhrapradesh by issuing c form

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what is meaning of secondary & higher education cess.

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i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.

2 Answers  

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what is Input and Output

2 Answers   TATA,

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

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