please explain me in brifly how to file monthly TDS challan
for a company? e.g. if i deduct tds from all various bills
of contractor in a month so this all total tds amount credit
towards tds account?
Answer Posted / vinod jamode
How to solve Error T-FV-1029 Invalid Challan Input file.
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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
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
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OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?