I WANT FULL DETIAL FOR TDS I AM NEW JOING THE GOLD COMPANY
I WAN TO PAY TDS BUT I KNO WHAT IS THE TDS PLEASE SEND ANS
FOR FULL DETAILS HOW TO PAY, AND WHAT A/C PAY TDS ALL
DETAILS I WANT PLEASE SEND THE DETAILS.
Answer Posted / s p yadav
We can deduct tds of followings services
Suppose we paid rent of Rs. 50000 in Apr'2011.
first of all we checked the nature of payment. this is
building rent of section 194I Tds rate 10% for both company
or individual and exempted upto Rs 180000/ from Apr to Mar.
We will not deducted any TDS of Rs. 50000/- Next mont rent
paid of Rs. 150000/- Now we will deducte tds on Full amount
of same pary (50000+150000)200000 * 10% = 20000/- we paid
alread of rs. 50000/- now we will paid 13000/- and 20000/
payable to goverment on befroe 7th of next month by challan
No. 281. You need any clarification Please call me on
9990333679
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
how to calculate service tax on tds
How many types of vat categoryplease tell me all type of vat categories..............
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
what is the proccesor to caculate the firm assement
What doyou mean by assesment order? and for what purpose it will be passed?
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 procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
What do you mean by vat, vat registration total cost hydra bad in which places
i wanna p.y tax assistant exam question paper Please send this as earlier as.
Which form used for registration in GST?
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?
From Karnataka,while sending material out, which are all the states required Form 38?
meaning of accessory for central excise purpose
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT