how can we calculate tds? how the return prepare & file?



how can we calculate tds? how the return prepare & file?..

Answer / ajit sharma

Tds deducted on payment and bill booked whichever is earlier. and deposit to next month of 7 th . and return quarterly filed .

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More Taxation Interview Questions

What are the new threshold limits put in the parliment under New tax code recently for Men, Women and Senior Citizens

1 Answers  


how to make monthly salary sheets.

3 Answers  


what is Difference between R-1 & R-2 Gurgaon Sale tax Return, write 5 to 10 diff.

1 Answers  


I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries)

1 Answers  


Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

1 Answers  






When we make payment of custom duty through DEPB Licence against Import.we are a trading Unit. Can we pass on the 100% modvat to manufacturer as per mentioned in Bill of entry.

1 Answers  


till the discounted bill is paid by acceptor it, remans 1)a contigent liabilities for the acceptor 2)a contigent liabilities fot the drawer 3)a contigent liabilities for the bank 4)a liabilities for the drawer chose correct answer with detils.

1 Answers  


dear Sir, we have purchased Small & Big size blade for manufacturing extrusion machine rubber cutting . This input vat claim it or not ? Pls informe me Regards

1 Answers  


How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

0 Answers  


can i adusted our vat credit in W.C.T. payable?

0 Answers   LBC,


Define deferred tax liability?

0 Answers  


what is VAT?

4 Answers   Banking,


Categories