What are the benefits to an Employee to deduct TDS from his
Salary ?
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Employee do not need to deposit income tax at the time of
filing of income tax return.
Is This Answer Correct ? | 4 Yes | 3 No |
IF my Salary 150000 PA wat is my Basic salary ,PF,ESI And Other
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?
How will be the treatment for FBT in the Financial Year 2009-10
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
can we deduct the tds on purchase of computer, server?
Difference between provision & reserve with an example?
3 Answers IHG InterContinental Hotels Group, Mount Kenya University, OPI Global,
WHAT IS THE PROCEDURE OF C-FORM ISSUES BY DEPARTMENT AND ITS VALADITY PROCEDURE
how we creat e-vat return in tally for punjab
CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE?
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
if bank deduct the tds, it should show in p&l or balance sheet?
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose