how can we calculate tds? how the return prepare & file?



how can we calculate tds? how the return prepare & file?..

Answer / ajit sharma

Tds deducted on payment and bill booked whichever is earlier. and deposit to next month of 7 th . and return quarterly filed .

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More Taxation Interview Questions

WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

0 Answers   Essar,


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

0 Answers   Penam Laboratories,


how we issue the road permit to seller for receiving the rearing material

0 Answers  


What is Labour Cess? Pl. define. & what is rate of Labour cess.

0 Answers   Afcons, PWC,


In stock market,how calculate the broakrage and what is the STT ,and what is the gap and opening i don't about it plz give me right answer.

0 Answers  






I am register delear in Maharashtra state, I sold pulses to a register delear in Andrapradesh state. In Andra state tax is applicable on pulses, but in Maharashtra pulses are tax free, So I have to take "c" form from buyer party or not ?

1 Answers  


What the tax rate deduct on advertisement in nerwspaper in year 2010-11?

4 Answers  


is any benefit we can avail in income tax in respect of deducted Fringe benefit tax. please explain in detail.

0 Answers   Genpact,


What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

0 Answers   DBS,


If any one provide TDS and Service tax Rates from 2003 to 2010

2 Answers   Essar, Reliance,


I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

0 Answers   ABB, Chartered Accountant,


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

0 Answers  


Categories