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 |
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format
Company should deduct TDS or not if Company is paying the amount directly to the Sub-Contractor by Debiting the A/c of Contractor and Crediting the A/c of Sub-Contractor ?? Rate??
The Bank FD matured. The amount was Rs.500000, Interest was Rs.25000, The TDS was 10%, What is Journal Entry for this.
i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
th point in when will details wil get filled in ER1 2a and 2B?capg
what is the rate of income tax, if a person gets 200000 per annum, what are entries in tally? what is the income tax to be deducted?
what is Direct and Indirect Tax? can any body tell me with example.
Dear sir, Please explain, Suppose I am not adjusted entire year the Input Tax Credit for sales tax related. Sales tax authority will return back the ITC Amount suppose not claiming not adjusted, it is possible or other wise that amount shall I carry forward next year?
what is meaning of Bill Discounting & how it done please explaiin me in detail
what is percentage of work contract I have construction a house I paid my Manson Rs.3 Lakhs for labour charges what percentage I have deduct in Manson account and I have give cement. sand and Iron the Manson was supplied only labour like female and male labours. What is the answer and percentage of TDS.
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.