mr. x earns a salary of rs. 34000 p.m, but mr. x assures
that he is going to produce investment suppoting of rs.
69000 eligible u/s 80C but fails to produce how to
throughtout the F.Y ho to calculate tds per month???



mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment su..

Answer / akhilesh dhir

total salary is rs. 4,08,000.00 rs.160000.00 is minimum
limit for male rest amount is rs. 2,48,000.00@10.3%=25,544.00
tax payable is rs. 25544.00/12 =rs. 2129.00 per month.

Is This Answer Correct ?    5 Yes 4 No

Post New Answer

More Taxation Interview Questions

What is purchase tax. ? Define .

1 Answers   Jaguar,


what is the rate of tds below 60, if salary is rs. 20000.00 & 25000.00 and how to calculate.

1 Answers  


What is tds and what are its rate in different segment

2 Answers  


what the meaning of tax

2 Answers  


1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com

2 Answers  






which contractors does not deducted tds ?

6 Answers  


Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

0 Answers  


spose i am in gurgaon & employed with automotive manufacturing co. i have to make some invoces for new delhi, chennai, jaipur & chandigarh & london for a component (rubber gasket) qty-2500 no @ of 120 per pc than what should be payable amount for each customer after adding taxes?

1 Answers  


Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form

0 Answers  


the amount of tds is remain same shall will be deducted by deductor or deductee

1 Answers  


wat is 80c Deductions?

7 Answers  


Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

0 Answers  


Categories