can anyone answer,how to calculate TDS for the whole year of
a person whose salary is Rs 9000 p.m. so his D.A. has risen
up quaterly wise for eg, April - June 63%, july to sept 73%
which is upto fourth quater
- 1 Answers
- 3182 Views
- I also Faced
- E-Mail Answers
Answer Posted / smart young
calculate the whole salary for the current financial year
including d.a. (you can assume if you are not compelting
financial year).up to 160000 is exempt if the income goes
up to 160000 deduct your savings like lic, nsc or ppf which
comes in deduction 80c (limit 100000) after this if u have
any due it will assume your tax which is your liability to
pay governement called tds you can pay this in monthly
installment like tds.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
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.?
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
What are the deductions under salary head?
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
accounting taxation
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
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
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
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 TAXATION?
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
how form h fill up?
