what is the amount of t.d.s if one get 4000/- monthly from
a company on behalf of consultancy charges.
Answer Posted / debananda
No TDS has to be Deducted UPTO when the total payment
>20,000 if you start payment from April 2009 then you have
todeduct tax from the payment of august 2009@10.3%
4000*5=20000*10.3%=2060 TDS
For the M/o Sept.09 TDS Rs. 412
But from the M/O Oct.09 no E.Cess & Surcharge
Then from the M/o Oct.09 TDS will be 400
Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
sub hadding no. scrap & Wastage in corrugated box
I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com
What is the %age of T.A.,D.A.,H.R.A.,BASIC
What is export under ribet notification number
what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
What is DSCR and how to calculate the same.
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
Define deferred tax liability?
What items come under deferred tax liability?