Tds return other than salary form.
- 5 Answers
- 10622 Views
- Accounting, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / shailesh chaure
TDS RETURN ARE FARNISHED OTHER TAHN SALARY IN 26Q FORM AND
FOR SALARY TDS RETURN FANISHED IN 24Q FORM
| Is This Answer Correct ? | 28 Yes | 2 No |
Answer / d.c.venkata subbaiah
TDS OTHER THAN SALARY FORM NO 26Q AND 26Q
FORM 16A FILE RETURN.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / sunny sharma
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.
| Is This Answer Correct ? | 8 Yes | 8 No |
Answer / abdul
yes it can be return through purchase and sale of goods TDS
is applicable for each and every transaction of sale.
| Is This Answer Correct ? | 11 Yes | 13 No |
709,001 690,388 940,645 46,435 16,651 8,316 755,436 707,039 948,961 3.17% 2.98% 2.53% 3.66% 1.31% 0.66% solve it
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
about E-1 Form ?
Which form we use for depositing FBT?
Dear friends, How can we get refund of WCT?
What is the VAT rate for Gold at present? How to calculate VAT for gold?
When the C-Form should be issued, Whether it is from the date of Invoice OR from the date of material received (Goods Receipt Date)
if i purchased a tally software CD, Am i liable to pay service tax on it or sales tax or both on it?
CST 2% against C form,Cst 12.5 % without c form, why government is in loss with C form?
12 Answers Erico Labs, Hero MotoCorp,
If service provider is a residence complex developer (having apartment) and he receives amount inclusive of tax than how service tax will be calculated on amount received give some example
We are purchasing machinery from Mumbai supplier. Deliverable in Jamnagar & invoice is on our name (Maharashtra). Can we issue 'C' form?
Audit 
