Interested to Buy Any Domain ? << Click Here >> for more details...
i am working as an accountant. i forgot to deduct the TDS of
one employee in year 2010-11 of Rs.1141/-. Now what is the
procedure or solution for it?
- 6 Answers
- 11231 Views
- I also Faced
- E-Mail Answers
Answer Posted / m.l.v
Miss Rita,
Pls do calculate interest 1.5% per month . If You have
forgotten for only one month tds then you have to deposit
in single payment with 1141 tds + 1.5% per month
interest . But if you have forgotten all Tds for 12 month
then you have to deposit in 12 challan or epayment with
interest 1.5 % .
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Explain the Calculation of Sales Tax?
i want about TDS full details with Limit,Rate and Entry in Tally ?
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
How to calculate the TDS
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
In one year how many times tds, service tax, and Mvat is paid?
what is form requirment for monthly, quartely, and yearly sale return for haryana
Which is the section or rule for non submitting c forms panelty and interest
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
