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Company >> TDS >> TDS Questions
 
 Reliance technical test questions  Reliance Technical Test Questions (1)  HCL interview questions  HCL Interview Questions (16)
 
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Question   how to deduct tds on pension with examples Rank Answer Posted By  
 Interview Question Submitted By :: Aleem.f
I also faced this Question!!   ALL Interview .com
Answer
If the pension exceeds Rs 200,000/- pa , tds will be deducted @10% [same as salary]
 
0 Maya
 
 
Answer
yes
 
0 Sakkir
[Private]
 
 
Answer
income up to 2.5 lakhs no tax will be deducted
 
0 Aparna Baradkar
[Private]
 
 
 
Question   what is the golden rule of accounting. Rank Answer Posted By  
 Interview Question Submitted By :: Rajca.jaiswal
I also faced this Question!!   ALL Interview .com
Answer
accounting rule on which we have to pass journal entries in
the book of accounts.
 
0 Rajca.jaiswal
 
 
Answer
Debit the reciver, Credit the Giver
Debit all expenses, Credit all incomes
Debit what comes in credit what goes out
 
0 Amith Dsilva
[Religare Enterprises Ltd.]
 
 
Answer
Personal a/c- Debit the receiver of benefit, Credit the 
giver of benefit.
Real a/c- Debit what comes in, Credit what goes out.
Nominal a/c- Debit all expenses and losses, Credit all 
incomes and gains.
 
0 Sunil Shenoy
[Religare Enterprises Ltd.]
 
 
Answer
personal a/c: 1.Debit the receiver of benifits
              2.credit the giver of benifits

Real a/c    : 1.Debit what comes in(like assets or money)
            : 2.Credit what goes out(   --do--          )

Nominal a/c : 1.Debit all expenses &losses(bad debts)
            : 2.Credit all incomes & gains (prepaid income)
 
0 Ramakrishnareddy
[Religare Enterprises Ltd.]
 
 
Answer
PERSONAL A/C: 1.DEBIT THE RECEIVER OF BENIFITS
              2.CREDIT THE GIVER OF BENIFITS

REAL A/C    : 1.DEBIT WHAT COMES IN(LIKE ASSETS OR MONEY)
            : 2.CREDIT WHAT GOES OUT(   --DO--          )

NOMINAL A/C : 1.DEBIT ALL EXPENSES &LOSSES(BAD DEBTS)
            : 2.CREDIT ALL INCOMES & GAINS (PREPAID INCOME)
 
0 Yoegsh
[Religare Enterprises Ltd.]
 
 
Question   i m agent of reliance life insurance i have sold one traditional product of premium size 10,000/- rs and comission rate is 18% what will be net comission will be recd by me after deducting service tax and tds ? Rank Answer Posted By  
 Interview Question Submitted By :: Tapan
I also faced this Question!!   ALL Interview .com
Answer
If Premium Rs-10000

Commission @18% = 1800

TDS on Insurance Commission U/s 194 D is 10%

So, TDS amount will 180.

Net Commission in Hand = 1800 - 180 = 1620
 
0 S Kiran
 
 
Answer
what about service tax the concerned person has deducted 
only tds ?

10000/ @ 18%  = 1800

less service tax - 105

less tds         - 170

net com         = 1525
 
0 Bhakti
 
 
Answer
Why Service tax dedut on insurance Commission; & Which rate?
 
0 Deepak Garg
 
 
Answer
I am agree for 2nd answer for Service Tax deduction.
 
0 Rajan T.
 
 
Answer
u r not laible to pay service tax on commission only liable 
to pay tds @ 10% if u r getting commission amount exces 
rs.20,000 ok. i learnt your question bt not getting a clear 
picture so i can't solve your question ok.
 
0 Anchit Saxena
 
 
Answer
You are not liable to pay service tax u r only liable to pay
TDS on your commission @10% only when your annual commissin
earning cross exemption limit of Rs.20000/-


Regards,
Kishor Dhokchaule
Finance Executive
Prabhat Group of Industries,
Nirmalnagar- 413720

+919822508968
Kishordhokchaule@gmail.com
 
0 Dhokchaule Kishor
 
 
Question   what is taxation Rank Answer Posted By  
 Interview Question Submitted By :: My Email
I also faced this Question!!   ALL Interview .com
Answer
taxiation is one of the important source or revenur for the 
govt.taxation means way collecting funds from the public 
who are crossed the standard income which is mentioned by 
the govt.taxiation is on income of the individual or 
companies or firms.
 
3 K.sudhakarreddy
 
 
Answer
A tax is an involuntary fee - or, more 
precisely, "unrequited payment" - paid by individuals or 
businesses to a government (central or local). Taxes may be 
paid in cash or kind (although payments in kind may not 
always be allowed or classified as taxes in all systems). 
The means of taxation, and the uses to which the funds 
raised through taxation should be put, are a matter of hot 
dispute between political parties and economic theorists, 
so discussions of taxation are frequently tendentious.
 
0 Trilok Sharma
 
 
Answer
Tax is a compulsary payment to the goverment under any Law.
 
0 Asis
 
 
Answer
all the taxable income or revenue eligible for tax.that is
nothing but a declaration before law that we have earned
this much with in this period and our business so and so
etc...., law for our safety not like it is forcefully
imposed on us. ultimately we are eligible to receive many
facilities by the govt,. or law if we are paying tax timely
and obeying rules under the Indian act.
 
0 Prasant M
 
 
Question   How to calculate IT,TDS,ADVANCE TAX,VAT,CST,EXCISE DUTY,PT,ST.ESI.PF? Rank Answer Posted By  
 Interview Question Submitted By :: Praveen.sa2
I also faced this Question!!   ALL Interview .com
Answer
Pls Dont try this calculation...........

why r we paying taxes to Govmnt?????????????????
 
0 Neelesh
 
 
Answer
Mr. neelesh u r cheater thats why india is not growing 
faster..........................
 
0 Pratik Dabhi
 
 
Answer
could you please tell me, I don't know
 
0 Sandeep
 
 
Answer
AS PER PARTICULAR ACT
 
3 Ramesh Pandey
 
 
Answer
not understant
 
0 Vijay
 
 
Question   WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT Rank Answer Posted By  
 Interview Question Submitted By :: Ravinder.bohra
I also faced this Question!!   ALL Interview .com
Answer
you can solve this problem by 2 ways.
1). if you are not finalised your accounts for the last 
year pass the journal entry and deduct TDS and remit this 
amount along with Interest

unless
2). you get a new bill for this date
 
0 Rajesh
 
 
Answer
TDS is applicable only after booking date of invoice/ 
payment date whichever is earliest so there is no fault, we 
can book bill now & can make TDS payment in routine way.
 
0 Vsharma
[NEW LOOK ENTERPRISES]
 
 
Question   (1)what is last date of monthly TDS challan deposit (2) what is last date of TDS quarterly Return filling Rank Answer Posted By  
 Interview Question Submitted By :: Pradeepsinghthalwal
I also faced this Question!!   ALL Interview .com
Answer
last date of monthly tds challan deposit is next month of 
7th
 
4 Mitul Jain
 
 
Answer
NON SALARY
PARTICULARS                              LAST DATE  
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH-
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS                        DUE DATE
FOR THE QTR ENDING JUNE-30           JULY 15
FOR THE QTR ENDING SEP-30            OCT-15
FOR THE QTR ENDING DEC-31            JANUARY 15
FOR THE QTR ENDING MAR-31            JUNE-15
 
3 Mitul Jain
[Rajasthan Stores]
 
 
Answer
7th date of every month 

April to June- 15 July
July to Sep.   15 oct
Oct to Dec     15 Jan 
jan to March   15 april
 
3 Amit Trivedi
[Rajasthan Stores]
 
 
Answer
what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
 
3 Bijender
[Rajasthan Stores]
 
 
Answer
1. 7th of every month
2. april to june to be filled before 15thjuly
 
0 Rajan.m
[Rajasthan Stores]
 
 
Answer
ANS.NO.1
PARTICULARS                              LAST DATE  
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH-       31ST MAY
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS                          DUE DATE
FOR THE QTR ENDING JUNE-30           JULY 15
FOR THE QTR ENDING SEP-30            OCT-15
FOR THE QTR ENDING DEC-31            JANUARY 15
FOR THE QTR ENDING MAR-31            JUNE-15
 
2 Sanjay Roy
[Rajasthan Stores]
 
 
Answer
1.7th of following month.
2. 15 july
   15 Oct
   15 Jan
   30 june
 
15 Deepu Parsad Saklani
[Rajasthan Stores]
 
 
Answer
the last date of monthly tds challan deposit is 7th of next
month 
last date of tds quartely returm filling is 15 th of every
next quarter
 
2 Sunita Mishra
[Rajasthan Stores]
 
 
Answer
answer1) 
7th of next month

for the month of april- may7th
for the month of may- June7th
for the month of July- August7th
for the month of August- September7th
for the month of September- October7th
for the month of October- November7th
for the month of November- December7th
for the month of December- Jan7th
for the month of January- Feb7th
for the month of Feb- MArch7th
for the month of March- March 31st

Answer 2) 

TDS quarterly return is to be filled by  15th of quarter 
end
 
1 Himanshu Kapoor
[Rajasthan Stores]
 
 
Answer
for the month of march, the last date is 31 may.
 
4 Vijay Patil
[Rajasthan Stores]
 
 
Answer
1. monthly tds challan deposit date next 7th
2. 15th july
   15th oct.
   15th jan.
   15th jun
 
1 Keshar Chand Sharma
[Rajasthan Stores]
 
 
Answer
1.7th of the next month but in the case of march last date 
is 31st may.
2.Aprilto June             July,15
  July to September        October,15
  October to December      January,15
  January to March         June,15
 
0 Bharat Verma
[Rajasthan Stores]
 
 
Answer
for every month 7th of next month but for in march only for 
slary it 31 of apari
 
0 Dinesh
[Rajasthan Stores]
 
 
Answer
PARTICULARS                              LAST DATE  
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH-       31ST MAY
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS                          DUE DATE
FOR THE QTR ENDING JUNE-30           JULY 15
FOR THE QTR ENDING SEP-30            OCT-15
FOR THE QTR ENDING DEC-31            JANUARY 15
FOR THE QTR ENDING MAR-31            JUNE-15
 
0 V.s. Chouhan
[Rajasthan Stores]
 
 
Answer
next month 7th
apirl to june  july15
july to september  october15
octorber to december  january15
january to march june15
 
0 Srinivas
[Rajasthan Stores]
 
 
Answer
(Ans.1)
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH-       31ST MAY
(Ans.2)
apirl to june  july15
july to september  october15
octorber to december  january15
january to march june15
 
1 Krishna Kant Rathore
[Rajasthan Stores]
 
 
Answer
next month 7th except 31st March which is 31st May i.e. 
April to Feb- 7the of next month and 1st March to 30 March- 
7th of next month and for 31st March-31st May

Qtrly Returns-both salary and non salary
apirl to june  july15
july to september  october15
octorber to december  january15
january to march june15
 
0 Pawan Agrawal
[Rajasthan Stores]
 
 
Answer
1. 7th of next month/31st may for transactions booked on 
31st march.
2. A- for first qtr. 15th july
   B- for 2nd qtr. 15th october
   C- for 3rd qtr. 15th january
   D- for 4th qtr. 15th june
 
0 Surender Bhardwaj 9999510435
[Rajasthan Stores]
 
 
Answer
ANS.NO.1
PARTICULARS                              LAST DATE  
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH-       31ST MAY
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS                          DUE DATE
FOR THE 1st QTR ENDING JUNE-30           JULY 15
FOR THE 2nd QTR ENDING SEP-30            OCT-15
FOR THE 3rd QTR ENDING DEC-31            JANUARY 15
FOR THE 4th QTR ENDING MAR-31            JUNE-15
 
0 Jagat Babu Sharma
[Rajasthan Stores]
 
 
Answer
Ans No.1:
PARTICULARS                              LAST DATE  
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH(up to 30th march)- 07th 
April      
TDS which deduct on 31 March           31st May
ANS NO.2
Last Date of Quarterly Return:
PARTICULARS                          DUE DATE
FOR THE QTR ENDING JUNE-30           JULY 15
FOR THE QTR ENDING SEP-30            OCT-15
FOR THE QTR ENDING DEC-31            JANUARY 15
FOR THE QTR ENDING MAR-31            JUNE-15
 
0 Amit Sharma
[Rajasthan Stores]
 
 
Answer
i am satisfy with answer no-19
 
0 Ali
[Rajasthan Stores]
 
 
Answer
every month 7 th
and quarterly retrun 15 th on salaries
 
0 Vijay
[Rajasthan Stores]
 
 
Answer
ANSWER NO 17 IS CORRECT
 
0 Sanjeev Gupta
[Rajasthan Stores]
 
 
Answer
PARTICULARS                              LAST DATE  
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH-       31ST MAY
ANS NO.2
PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS                          DUE DATE
FOR THE 1st QTR ENDING JUNE-30           JULY 15
FOR THE 2nd QTR ENDING SEP-30            OCT-15
FOR THE 3rd QTR ENDING DEC-31            JANUARY 15
FOR THE 4th QTR ENDING MAR-31            JUNE-15
 
5 Manoj Kumar [advocate]
[Rajasthan Stores]
 
 
Answer
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH(up to 30th march)- 07th 
April      
TDS which deduct on 31 March           31st May
ANS NO.2
Last Date of Quarterly Return:
PARTICULARS                          DUE DATE
FOR THE QTR ENDING JUNE-30           JULY 15
FOR THE QTR ENDING SEP-30            OCT-15
FOR THE QTR ENDING DEC-31            JANUARY 15
FOR THE QTR ENDING MAR-31            JUNE-15
 
0 Manoj Kumar [advocate]
[Rajasthan Stores]
 
 
Answer
NON SALARY
PARTICULARS                              LAST DATE  
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH-

PAYMENT SALARY & OTHER THAN SALARY TO A RESIDENT
PARTICULARS                        DUE DATE
FOR THE QTR ENDING JUNE-30           JULY 15
FOR THE QTR ENDING SEP-30            OCT-15
FOR THE QTR ENDING DEC-31            JANUARY 15
FOR THE QTR ENDING MAR-31            JUNE-15
 
0 Gaurav Jain
[Rajasthan Stores]
 
 
Answer
every months challan deposited to the 7th of the following 
month and for the month of march you can deposit the amount 
on 30th april.
and for return submission 15 th day  of succedding month of 
quartern ending and for the last quarter it is 15th of may.
 
0 Prashant Kumar Rai
[Rajasthan Stores]
 
 
Answer
from which date tds amount deposit date tds return 
submission date changed for march
 
0 Satish Kumar
[Rajasthan Stores]
 
 
Answer
ANS NO.1
PARTICULARS                              LAST DATE  
FOR THE  ENDING MONTH OF APRIL-        7TH MAY
FOR THE  ENDING MONTH OF MAY-          7TH JUNE             
FOR THE  ENDING MONTH OF JUNE          7TH JULY
FOR THE  ENDING MONTH OF JULY-         7TH AUG
FOR THE  ENDING MONTH OF AUG-          7TH SEP
FOR THE  ENDING MONTH OF SEP-          7TH OCT
FOR THE  ENDING MONTH OF OCT-          7TH NOV
FOR THE  ENDING MONTH OF NOV-          7TH DEC
FOR THE  ENDING MONTH OF DEC-          7TH JAN
FOR THE  ENDING MONTH OF JAN-          7TH FEB
FOR THE  ENDING MONTH OF FEB-          7TH MAR
FOR THE  ENDING MONTH OF MARCH-
ANS NO.2
PARTICULARS                        DUE DATE
FOR THE QTR ENDING JUNE-30           JULY 15
FOR THE QTR ENDING SEP-30            OCT-15
FOR THE QTR ENDING DEC-31            JANUARY 15
FOR THE QTR ENDING MAR-31            APRIL-15
 
0 Deepak Jain
[Rajasthan Stores]
 
 
Answer
Next month of Before 7th day

Before 15th day Quarterly TDS Return Filing
 
0 Jayesh Suresh Gurav
[Rajasthan Stores]
 
 
Answer
1. 7th of every next month... but in the case of march the 
date is 31st march.
2. 15th of next month of quarter ended..
 
0 Deepak Bansal
[Rajasthan Stores]
 
 
Answer
1.last date of monthly tds challan deposit is next month of 
  7th  

2. TDS quarterly return is to be filled by 15th of quarter 
end
 
0 Auxilia
[Rajasthan Stores]
 
 
Question   What is the last date for filing of returns for TDS, ESI, PF, Professional Tax, Income Tax, Service Tax and Income Tax? Rank Answer Posted By  
 Interview Question Submitted By :: Ramesh_gkrish
I also faced this Question!!   ALL Interview .com
Answer
31st march
 
3 Guest
 
 
Answer
TDS:7 th
PF:15

ESI:21
 
4 M.ravi Kanth
 
 
Answer
TDS: 7TH
PF:15TH
ESI:21ST
PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.
 
5 Jagadeesha.p
 
 
Answer
>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan, 
Q1-15 April & also we can deposit till 31st May,   
>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR 
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax  1st Half Yearly  25th Oct & 2nd Half Yearly 
25th April
>>Income Tax   for individual HUF FIRM AOP (non Audited)  
31st July &  Audited (all person ) last date 30 Sep.
>>
 
3 Ved Parkash Chauhan
 
 
Answer
What is the last date for filing of returns for TDS, ESI, 
PF, Professional Tax, Income Tax, Service Tax and Income 
Tax?
 
1 Sandeep
 
 
Answer
S Tax 5th
TDS: 7TH
PF:15TH
ESI:21ST
PT: 15TH
 
0 Jayaseelan.e
 
 
Answer
TDS : when we are deducting TDS immediate next month 
before 7th.
  Service TAx : after deducting SErvice Tax immediate next 
month of before 5th.

  pT : After deducting PT current month before 20th.

  Income Tax : for salary and individual july 31st.
   for company september 30th.

   ESI : after deducting current month before 21st.

   Pf : ater deducting durrent month before 15th
 
0 Savithri
 
 
Answer
TDS : Q1-15th July, Q2-15th October, Q3-15th January, Q4- 
15th June

ESI : Ist Half-11th November, IInd Half-12th May

PF : 25th of each month

PT : 30th April [20th for individiual (salary)]

IT : 31st July for individual/HUF/Partnership Firms/AOP/BOI 
(for whom section 44AB is not applicable)

30th September for Company and 
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is 
mandatory)

ST : 25th October and 25th April
 
5 Pankaj Chaudhary
 
 
Answer
>>Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan, 
                         Q4-15 June   
>>Last Date TDS Return : 30th April
>>Last Date ESI Return : 1st Half - 11th Nov., and 
for                        2nd Half 11th May21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR 
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax  1st Half Yearly  25th Oct & 2nd Half Yearly 
25th April
>>IT : 31st July for individual/HUF/Partnership 
Firms/AOP/BOI 
(for whom section 44AB is not applicable)

30th September for Company and 
individuals/HUFs/Firms/AOPs/BOIs (for whom Tax Audit is 
mandatory)
 
0 Arvind Kumar
 
 
Answer
31th Mar
 
0 Kulwant Singh
 
 
Answer
for tds 7th
for esi 21st
for pf 15 th
for service tax 22th
 
0 Mahesh
 
 
Answer
For TDS Q1-15 July, Q2-15 Oct, Q3- 15 Jan, Q4- 15 July
TDS Dedutected to be deposited before 7th of every month &
for the last Quater 31st May
ESI Return Date 1st Half 11 Nov, 2nd Half 12 May
a/o ESI to be depostited before 21st of every month
PF 25 of each month
a/o PF 15 of each month 
PT 30 April
IT 31 July for individual/HUF/Partnership Firms/AOP/BOI 
for Audit Case 30 Sept.
Service Tax Return 25th of October & 25th of April
Service Tax Should be deposited before 5th of each month
 
0 Bhupinder Singh
 
 
Answer
TDS Return Last Date Deposite Monthly before 7th,Return Qtly.15th of Every month only in Last Qtr.we can deposite it 15th june,PF 15th,ESI 21st,Service Tax Deposite Monthly & Return on Half Yearly.
 
0 Accounts Manager (consultancy
 
 
Answer
please give me ans.
 
0 K.kishor Pundeir
 
 
Answer
TDS Return filing date
Quarter 1st - 15 July , 
Quarter 2nd 15 October,
Quarter 3rd 15 January
Quarter 4th 31st may
ESIC Half yearly filing date
12 May  & 11 November
P.F. monthly filing date 25th of next month
P.F. yearly filing date 25 April 
Advance Income Tax Deposit tax
15 september, 15 december & 15 March 
Service tax filing date
25 October and 25 April

Mostly member show the date of deposit of esic & pf & TDS 
in to Bank
 
0 Naresh Kumar
 
 
Answer
Income Tax 31st March Every Year
PF : 30th April Every Year
PT :FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR AND
INDIVIDUAL (SALARY) 20TH.
ST : 25th October and 25th April
ESI : 21st
TDS : 7th
 
0 Praveer Verma
 
 
Answer
Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan, 
Q1-15 April & also we can deposit till 31st May,   
>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR 
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax  1st Half Yearly  25th Oct & 2nd Half Yearly 
25th April
>>Income Tax   for individual HUF FIRM AOP (non Audited)  
31st July &  Audited (all person ) last date 30 Sep.
 
0 Tirupati
 
 
Answer
EVERY QUARTER 15th IS LAST DATE
 
0 Kavitha
 
 
Answer
Last Date TDS Return : Q1-15 July, Q2-15 Oct, Q3-15 Jan, 
Q1-15 April & also we can deposit till 31st May,   
DEPOSIT DATE OF TDS IS 7TH OF NEXT MONTH

>>PF:15TH
>>ESI:21ST
>>PT: FOR BUSINESS ESTABLISHMENT 30TH OF APRIL EVERY YEAR 
AND
INDIVIDUAL (SALARY) 20TH.
>> Service Tax  1st Half Yearly  25th Oct & 2nd Half Yearly 
25th April
>>Income Tax   for individual HUF FIRM AOP (non Audited)  
31st July &  Audited (all person ) last date 30 Sep
 
0 Ravinder Sharma
 
 
Answer
April 7th
 
0 Anbu
 
 
Answer
S Tax 5th
TDS: 7TH
PF:15TH
ESI:21ST
PT: 15TH
 
0 Ravi
 
 
Question   Write entry for interest receivable from bank Rs. 15000 TDS 2250. Rank Answer Posted By  
 Interview Question Submitted By :: Pankaj Rastogi
I also faced this Question!!   ALL Interview .com
Answer
bank a/c ----dr   15000
tds a/c------dr    2250
     to interest receivable a/c  ----17250
 
3 Supriya Tukaram Raut
 
 
Answer
bank a/c ----dr   12750
tds a/c------dr    2250
     to interest receivable a/c  ----15000
 
5 Hareesh Bhatt
 
 
Answer
intrestA/c dr 15000

cash a/c12750

tdsa/c 2250
 
0 Anand
 
 
Answer
Interest Receivable A/c Dr  15000
        To Interest A/c     12750        
        To TDS (Received)    2250
 
0 Kumar
 
 
Answer
bank A/c Dr        15000/-

intrest rec. A/c              12750

tds payableA/c                2250/-
 
0 Raj Shukla
 
 
Answer
We can do this below

1) Journal Entry
   DR Interest Receiveable 17250
   CR Interest Recd        17250

2) bank Entry
   Cr Interest Receiveable 17250
   Dr Bank                 15000
   Dr TDS Receiveable       2250
 
0 R.rajesh
 
 
Answer
To Interest Receivable a/c   Rs.15,000/-
By Tds a/c       Rs. 2,250/-
By Bank/Cash a/c Rs. 12,750/-      

Being interest received for the F.Y ......... on so and so
a/c.
 
0 Shiwani Vaishnav
 
 
Answer
To Interest Receivable a/c Rs. 15,000/-
By TDS a/c       Rs.2,250/-
By Bank/cash a/c Rs. 12,750/-


Narration:- Being Interest receivable for the F.Y ....... on
so and so a/c.
 
0 Shiwani Vaishnav
 
 
Answer
INTEREST RECEIVABLE A/C DR. 15000/-
TDS A/C                 DR.  2250/-
         TO INREREST A/C      CR.      17250/-
 
0 Brijesh Kumar
 
 
Answer
interest Receivable a/c Dr   15000

       To Interest a/c                  12750
       To tds                            2250
 
5 Sarfraz
 
 
Answer
Interest Receivable a/c  12750 DR
Advance tax - TDS   a/c   2250 DR

  To Interest Receivable a/c  15000 CR
 
0 Soundar
 
 
Answer
Hi,

1) If Interest receivable is inclusive of TDS (If u have / 
confirm the TDS amount on this)then as follows.

Interest Receivable        A/c. Dr. 12,750/-
TDS Receivable on Interest A/c. Dr.  2,250/-

Other Income (Interest Earned) - Rs.15,000/-

(Being Provision Entry for Interest Receivable)

2) If u don't have break-up for TDS on Interst Receivable 
then,

Interest Receivable A/c. Dr. 15,000/-

Other Income (Interest Earned) - Rs.15,000/-
 
0 P. Navaneetha Krishnan
 
 
Answer
tds a/c            dr    2250
bank a/c           dr    12750
   to interest receicable       15000
 
0 Devendra D. Chavhan
 
 
Answer
Bank a/c dr
Intrest receviable a/c 
TDs receivable a/c
 
0 Pavan
 
 
Answer
Interes Receivable A/c Dr 15000
             
          To bank  a/c  cr  12750
          To TDS a/c    cr   2250 

Being Interet receivable & tds paid
 
0 Vandana
 
 
Answer
Bank A/c Dr 15000/-
to, Interest 12500/-
to, Tds receivable 2500/-
(Because Interest is a nominal A/c. therefore its come in a 
credit side as per nominal a/c.
 
0 Vikas Gupta
 
 
Answer
bank a/c dr
tds  a/c dr
to interst recivable a/c
 
0 Deepak
 
 
Answer
bank a/c dr  17250
to interest        15000
to tds             2250

(being intrest and tds received)
 
0 Sandeep
 
 
Answer
Interest receivable a/c 12750.00      (Dr)
Tds input 2250.00                     (Dr)

   Interest received a/c 15000.00   (Cr)
 
0 Srikant Barick
 
 
Answer
BANK A/C DR 17250
TO INTREST RECEIVABLE 15000
TO TDS A/C             2250
                                                            
 AS WE CLAIM IN INCOME TAX EVEN RS.2250 AS IT HAD BEEN 
DEDUCTED FROM OUR ACCOUNT
 
0 Goutham
 
 
Answer
When Interest Income arise;
Interest Receivable A/c       Dr. (FOR Interest Amount)
To Interest (Income) A/C

When Cash received
Bank A/C      Dr.               Amount Received
TDS Recoverable A/C  Dr         TDS amount
To Interest Receivable A/c     (FOR Interest Amount)

For provision only
Interest Receivable A/c       Dr.
To Interest (Income) A/C

for TDS
TDS Recoverable A/C  Dr
To Interest Receivable A/c
 
0 Tushar
 
 
Answer
Interest receivable a/c..dr 12750
Tds Payable a/c...       dr 2250
   
    To Bank a/c                   15000

(being Interest received from Bank after deducting TDS)
 
0 Vikas Shahi
 
 
Answer
bank a/c ----dr   12750
tds a/c------dr    2250
     to interest receivable a/c  ----15000
 
0 Praveen
 
 
Answer
PARTY A/C DR 12750
TDS DED A/C DR 2250
 TO COMMISION          15000


WHEN WE RECEVED BANK ENTER

BANK AC DR  12750

  TO PARTY AC  12750
 
0 Arvind Singh Mobile 9990759908
 
 
Answer
Intrest receiable Dr. 15000 (Current Assesst)
TDS on Interest Dr    2250 (Current Assesst)
TO O/S Interest from Bank Cr 17500 ( Income in P&L account)
 
0 Dfdsfas
 
 
Question   Tds return other than salary form. Rank Answer Posted By  
 Interview Question Submitted By :: Umesh Tayal
I also faced this Question!!   ALL Interview .com
Answer
yes it can be return through purchase and sale of goods TDS 
is applicable for each and every transaction of sale.
 
0 Abdul
 
 
Answer
TDS RETURN ARE FARNISHED OTHER TAHN SALARY IN 26Q FORM AND 
FOR SALARY TDS RETURN FANISHED IN 24Q FORM
 
0 Shailesh Chaure
 
 
Answer
Mr. Shailesh u r wrong friend
 TDS RETURN ARE FARNISHED OTHER THEN SALARY IN 27Q FORM AND 
FOR SALARY TDS RETURN FORM FARNISHED IN 24Q AND 26Q TDS 
RETURN FORM IS USED IN NON RESIDENT INDIAN COMPANY.
 
0 Sunny Sharma
 
 
Answer
TDS OTHER THAN SALARY FORM NO 26Q AND 26Q
FORM 16A FILE RETURN.
 
0 D.c.venkata Subbaiah
 
 
Answer
26Q
 
0 Tapas Paul
 
 
Question   What is mean by ETDS Rank Answer Posted By  
 Interview Question Submitted By :: Tony
I also faced this Question!!   ALL Interview .com
Answer
THE FILING OF TDS THROTGH THE TNTERNET IS ETDS.
 
0 Raman Mishra
 
 
Answer
electron transfer dissociation, a method to fragment 
charged molecules in a mass spectrometer in order to obtain 
structural information
 
0 Pravin Kale
 
 
Answer
As a part of automation of collection, compilation and 
processing of TDS returns ITD has notified an "Electronic 
Filing of Returns of Tax Deducted at Source Scheme, 2003". 
It is applicable to all deductors furnishing their TDS 
return in electronic form. As per this scheme:
 
0 Pallu 9271217476
 
 
Answer
Saral TDS is specially designed for filling e-Return of TDS 
according to NSDL format. This software provides Easy to 
use Format where users can specify their TDS deductions and 
Challan Details. For TDS on Salary users have to specify 
Salary details of Employees for the financial year. A 
converter is provided to make Annual returns in electronic 
format. Unlimited no. of companies can be created and 
managed. Automatic validation of e-file by the NSDL utilty. 
Prints Form 27A. Software has very unique and easy 
interface, which enables software and user interaction very 
comfortable.
 
0 Kkt
 
 
Answer
ETDS means electronic tax deducted source.We are deducted 
tax on payments under relevnt Act and under relevent heads.
whatver tax we deducted that amount we should be deposit in 
Income tax Account,evey month 7th is the due date with in 
7th we need to be deposit in income tax account and every 
three months onece we need file the returns in income tax 
Dept.
 
0 Mahesh
 
 
Answer
electronic tax deducted at source. filling the tds return 
by electronically is mandetory for companies to deposite 
tds th net.
 
0 Sanjeev
 
 
Answer
A PERSON WHO IS DEDUCTING TDS IS REQUIRED TO DEPOSIT TAX 
WITH THE GOVT. BY THE WAY OF CHALLAN.
 
0 Manjeet Kaur
 
 
Answer
A PERSONS TDS WILL BE DEDUCTED ON HIS SALAARY OR OTHER THAN 
SALARY IS REQUIRED TO DEPOSIT TAX WITH THE GOVT.BY THE WAY 
OF CHALLAN.
 
0 Nagaraju
 
 
Answer
electronic filling of tax deducted at source as per
guidelines of the ICAI
 
0 Gopi
 
 
Question   What is TDS? Please explain rate of TDS. Rank Answer Posted By  
 Interview Question Submitted By :: Ram_sardar2007
I also faced this Question!!   ALL Interview .com
Answer
TDS MEANS TAX DEDUCTED AT SOURCES. THAT MEANS TAX SHOULD BE 
DEDUCTED ON THE INCOME OF THE ASSEASSEE AT THE TIME OF 
PAYMENT OR AT THE TIME OF CREDIT WHICH EVER IS EARLIER.
 
1 Kamal
 
 
Answer
TDS means Tax Deducted At Source. when the payment made to 
creditors against bills , at that time the company deducted 
the tax on the total bill value called TDS. Rate of TDS is 
varied on type of creditors. If the creditors is sub 
contractor , TDS rate is 1% like that.
 
1 Amit Kumar Sharma
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
TDS MEANS TAX DEDUCTED AT SOURCES. THAT MEANS TAX SHOULD BE 
DEDUCTED ON THE INCOME OF THE ASSEASSEE AT THE TIME OF 
PAYMENT OR AT THE TIME OF CREDIT WHICH EVER IS EARLIER.THE 
SAME HAS TO BE DEPOSITED WITH THE GOVT. A/C.ON OR BEFORE 
7TH DAY OF THE NEXT MONTH,OTHER WISE THE EMPLOYER/DEDUCTOR 
HAS TO FACE PHENALTIES, INTERESTS ETC. AND TO DEDUCT THIS 
TDS FROM HIS EMPLOYEES & CONSTOMERS THE COMPANY SHOULD HAVE 
THE TAN (TAX DEDUCTION ACCOUNT NUMBER). THIS IS MANDATORY 
VIDE INCOME TAX RULES 206C OF INCOME TAX ACT 1961.THW TDS 
RATES ARE DIFFERENT FROM EACH OTHER BASED ON THE NATURE OF 
TRANSACTIONS & TURNOVER VALUES.
 
0 G.siva Raju
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
TDS MEANS TAX DEDUCTED AT SOURCES. THE TDS RATES ARE 
DIFFERENT FROM EACH OTHER BASED ON THE NATURE OF 
TRANSACTIONS & TURNOVER VALUES.(TDS COLLECTED PARTTY 
COTRACTERSE ONLY)
 
0 Fairuz
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
TDS- Tax Deducted at Sources . tds rates are classified for
nature of transaction  [payment]
Like...............
payment to Contractor & sub contractor -1.03%
Payment to technical fees -10.30%
payment to Landlord [Rent]-15.45%
 etc
 
5 Rajni
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
Tds means tax deducted at source. at the time of payment of 
due it will be deduct from the creditor . the rate of tds 
is depend upon the nature of payment
 
0 Shashi
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
tds means tax deducted at source. Tax deducted depend on 
nature that what nature of business as example:

that advertisment is releted tds 1.133% but this time is 1% 
only tax without surcharges and educess.
 
5 Saurabh Kumar Sharma
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
tds means Tax Deduction Sources this on  contractor/Subcontractors and Advertisement.
 
0 Suresh.n
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
TDS MEANS THE DEDUCTED TO OVRE BILL HAS FIRM OF-2% TDS & 
IND PAN TO 1% IN BILL AMOUNT
 
0 Kakadiya Vipul
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
TDS MEANS TAX DEDUCTED AT SOURCES. THAT MEANS TAX SHOULD BE 
DEDUCTED ON THE INCOME OF THE ASSEASSEE AT THE TIME OF 
PAYMENT OR AT THE TIME OF CREDIT WHICH EVER IS EARLIER.
IF THE PARTY IS REGISTERED THEN APPLY 2%, IF THE PARTY IS NO REGISTERED PARTY THEN APPLY 1%.
 
0 Anoop.m
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
TDS MEANS TAX DEDUCTED AT SOURCES. THAT MEANS TAX SHOULD BE 
DEDUCTED ON THE INCOME OF THE ASSEASSEE AT THE TIME OF 
PAYMENT OR AT THE TIME OF CREDIT WHICH EVER IS EARLIER.TDS 
RATES ARE CHANGES YEAR TO YEAR.THESE ARE NOT CONSTANT BUT 
IN PAST YEAR(2012-2013)10% RATE IS APPLICABLE ON MAJOR 
APPLICABLE TRANSACTIONS BUT IN CURRENT YEAR IT IS 12% ON 
MAJOR TRANSACTIONS.
 
0 Gautam Sharma
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Answer
Tds means tax deduction at source witch is deducting while payment made against the creditors
 
0 Laxmi Reddy
[Medicare TPA Services(I) Pvt. Ltd.]
 
 
Question   tds deduction all categries details Rank Answer Posted By  
 Interview Question Submitted By :: Kasalasri
I also faced this Question!!   ALL Interview .com
Answer
Provisions Relating to TDS for Financial Year 2008-09  
(A.Y. 2009-10)						
	
							
							
S.No.	Nature of Payment	Section	When to Deduct
	Rate of TDS		When to Deposit	T.D.S.
			T.D.S.	Individual	Company
	T.D.S.	Return
1	Salary	192	Monthly salary income	At 
prevailing	-	1 week from the end	Form No.24 Q
			if exceeding taxable limit
	I.T. Rates		of the month in which
	Quaterly
						deduction 
was made.	
							
2	Interest	194-A	If exceeds Rs.5000/-
	10.30%	20.60%	-do-	Form No. 26 Q
						
	Quaterly
							
3	Payment  to 	194-C	If exceeds Rs.20000/-	
			
	Contractors Including		a) Contractors
	2.06%	2.06%	-do-	Form No. 26 Q
	transporters		b) Sub-Contractors
	1.03%	1.03%		Quaterly
							
4	Rent	194-I	If exceeds Rs.120000/-	15.45%
	20.60%	-do-	Form No. 26 Q
			per annum.			
	Quaterly
	Rent of Plant & Machinery			
			
	or Equipment	194-I	w.e.f 1.6.2007	10.30%
	10.30%	-do-	
							
							
5	Professional Charges	194-J	If exceeds 
Rs.20000/-	10.30%	10.30%	-do-	Form No. 26 Q
				w.e.f 1.6.2007		
	Quaterly
							
6	Commission or	194-H	If exceeds Rs.2500/-
	10.30%	10.30%	-do-	Form No. 26 Q
	Brokerage			w.e.f 1.6.2007	
		Quaterly
							
	Provisions Relating to TCS			
			
							
1.	Scrap	206-C		1.03%	1.03%	-do-
	Form No. 27 EQ
						
	Quaterly
	Surcharge					
	
Note :	1.  If the income/payment of the individual exceeds 
Rs. 10 Lacs or income/payment of Firm/ company  	
					
	    exceeds Rs. 1.00 Crore,Surcharge @ 10% is to be 
added while deducting  TDS. 				
		
							
	Dividend Tax					
	
	2.  Dividend Tax is payable within 7 day of 
declaration of divdend by distribtuing co. @16.995% on 
dividend declared on 					
	
	    or after 1st April 2007			
			
							
	3.   If TDS has been deducted on the basis of 
amount credited at the end of the year  I.e. 31st March, 
then the last date for 					
	
	    deposit of  TDS is 31st May. 		
				
							
	4.   'TDS number should be applied in Form No. 49-B 
within 30 days from the date of 1st deduction of TDS.	
					
							
							
	5. Quaterly TDS Return is to be filed for all 
deductions made in one Quarter on or before 15th of 
following						
	    month  from   the end of Quarter. However, for 
the last Qtr., the due date is 15th June. 		
				
 
3 Pardeep Kaushik
 
 
Answer
correct answer
 
0 Sachin
[Sigma]
 
 
Question   What is TDS ? What is the TDS Rate as per new accounting period 2008 - 2009 Rank Answer Posted By  
 Interview Question Submitted By :: Goutam
I also faced this Question!!   ALL Interview .com
Answer
TDS fullname is  Tax Deduction at Soucre it means where the 
income accured there it should be deducted its just like 
advance Tax deductee will take befit of TDS if their income 
is less than TDS .


some rates are given as below its diffrece for 
firm ,company & pesonel genraly use 

item              limt          tds Rate %

Rent             120000/-pa        20% + 2%cess+ 1%shecess
Contarctor       50000/- pa        2% + 2% +1%
Professinol      50000/- pa        10% +2% +1%
commision         5000/-pa         5% +2% +1 % 
Interest          5000/-pa         10% +2% +1%
 
3 Raj Shukla Raipur
 
 
Answer
plz give me 2008-09 tds rate chart.
 
3 Varun
[GHG Softtech Ltd.]
 
 
Answer
Dear Raj Shukla,  your ans is right.
 
0 Manoj Thakur
[GHG Softtech Ltd.]
 
 
Answer
What is the TDS Rate as per new accounting 
period 2008 - 2009
 
4 Ramesh
[GHG Softtech Ltd.]
 
 
Answer
DEAR MR. MANOJ THAKUR U R WORNG ,KAVITA ANS. IS NOT COMPLETE

WHO WANT TDS CHART 
PLS sent me a text mail on my mail : 
deep_jain2007@yahoo.co.in
 
10 Ca Deepak Jain
[GHG Softtech Ltd.]
 
 
Answer
tds is tax deducted at source which is nesserry to deduct 
when we pay anyone exceeding the limit it is just like a 
advance tax'
 
2 Naresh
[GHG Softtech Ltd.]
 
 
Answer
TDS means Tax Deduction at Soucre it means where the 
income accured. tds is deducted by the company from the
individual, firm, co. for lessthan 10 lacs as follows for
the asst year 2008-09 and 2009-10

Commission , profession , Business @ 10.3%
contracts                          @ 2.224 %
Sub-contracts                      @ 1.3%
Interest                           @ 10.3 %
Rent ( below 120,000/- )              nill when we submit
15H form.



s
 
5 Surekha Goud
[GHG Softtech Ltd.]
 
 
Answer
no
 
4 Naveen Kumar Sharma
[GHG Softtech Ltd.]
 
 
Answer
TDS rates new accounting period 2009 - 2010
 
0 Naveen Kumar Sharma
[GHG Softtech Ltd.]
 
 
Answer
payment made more than  exemption limit than tds applied 
under income tax rules  it can be changed from year to year
 
0 Vipul Chauhan
[GHG Softtech Ltd.]
 
 
Answer
Hello,If any one want a TDS chart then Plz mail me 
syed.ahamed016@gmail.com
 
0 Syed Imtiyaz
[GHG Softtech Ltd.]
 
 
Answer
They are not correct
 
0 Abilash
[GHG Softtech Ltd.]
 
 
Answer
Go to Income Tax Department website and get authentic 
answer.
 
0 Paul_theoctopus
[GHG Softtech Ltd.]
 
 
Answer
TDS means Tax Deduction at Soucre it means where the 
income accured. tds is deducted by the company from the
individual, firm, co.as follows for
the asst year 2008-09 and 2009-10

Commission , profession , Business @ 10.3%
contracts                          @ 2.224 %
Sub-contracts                      @ 1.3%
Interest                           @ 10.3 %
Interest company to company        @ 20.60
Rent ( below 120,000/- )            nill when we submit
15H form.
 
0 Rajesh Kumar Jha
[GHG Softtech Ltd.]
 
 
Answer
why we should charge tds. 

what happen if we issue payment with deduct tds.?????
 
0 Inderjeet Yadav
[GHG Softtech Ltd.]
 
 
Answer
correct
 
0 Gajendra
[GHG Softtech Ltd.]
 
 
 
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