please explain me brifly procedure of monthly tds filling
- 3 Answers
- 5662 Views
- I also Faced
- E-Mail Answers
Answer Posted / paras agrahari
TDS is deposited upto 7th of the following month of tax
deduction. However return of TDS is to be filed quarterly.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Need of Bank Reconciliation to a company
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
Which is the section or rule for non submitting c forms panelty and interest
WCT charged on firm or on proprietor?
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
how we can access the Tax Deduction through PAN ?.
what is excise return, what is form requirement and what is procedure for excise return?
Who is to paid income tax and what is the procedure of filling income tax return?
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
