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What is the Tax Deduction at Source for the year 2008-09 ?
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Answer / divya agarwal
tds is source of deduct tax in advance .it is not
direct/indirect tax . it depends on nature.if deduct on
incom means its direct mode.if deduct on pur/sale means its
indirect source
| Is This Answer Correct ? | 46 Yes | 27 No |
Answer / kapil tak
TDS is a Indirect tax. TDS is source of deduct tax in
advance. TDS deducted form salary and service on the
payments.TDS will be deposite on after every month of 10th
| Is This Answer Correct ? | 32 Yes | 26 No |
Answer / chetan kumar
TDS is a tax which is deduct from the income of assessee.
It is calculated or deducted when the income is arrised by
the assessee on any type of income which is covered under
the income-tax act. It is the advance tax which is deducted.
Note:- I don't know enough about this .. I am requested if
u know more about the TDS & the benefits of TDS ,,,, please
send more details on my email:
email is:- jobchetankumar14@yahoo.com
waiting
| Is This Answer Correct ? | 9 Yes | 3 No |
Answer / anilyadav
TDS is a Indirect tax. TDS is source of deduct tax in
advance. TDS deducted form salary and service on the
payments. Tds deposit on 7th day bank clearing every
month .
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / s b mishra
tax is deducted at source by the payer at the prescribed
rate at the time of accrual or payment of such amount to payee
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / arun
wich Bill Amout Of Contractor & Sub contractor Applicable
Of Service Tax For The finanial Year of 2008-2009 & 2009-
2010
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / santosh s. rathod
The TDS reduce from payment and when will finish the
finanacial year the will have reduce from the our income
tax paid .But thats for important to TDS Certificate of
against Company.
| Is This Answer Correct ? | 5 Yes | 7 No |
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
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What are the present TDS rates for various transactions in Indai.
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