if tiny payment made for computer parts or computer
purchase or computer maintainance then how much TDS to be
deducted. whether computer maintainance to be considered as
contract & tax to be deducted (TDS) from the payment
Answers were Sorted based on User's Feedback
Answer / reddy
if he is maintain your computer through contract basis you
must do TDS 1% (pan is available)other wise 20%
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / neeraj goyal
U/s 194c 1% OF INDIVIDUAL/HUF and all other 2%
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rakesh aggarwal
1% in the casse of individual & Huf
2% other than individual & Huf
Is This Answer Correct ? | 1 Yes | 1 No |
Which form we use for depositing Advance Tax
THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?
I Have Deducted the tds against advance payment and how to adjust in the bill
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THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
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