If suppose we wrongly deduct the TDS on professional fees
then what to do?
Answer Posted / suresh
If you deduct the TDS wrongly, You may file the return and
Issue the TDS certificate accordingly..
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
What items come under deferred tax liability?
hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
What do you understand by transfer income?
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
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.
how we calculate the tds on salary.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
anybody pls tell me about the service tax
what was the VAT rate on inverters(home ups) in karnataka on 2016??
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
what is form requirment for monthly, quartely, and yearly sale return for haryana