i am working as an accountant. i forgot to deduct the TDS of
one employee in year 2010-11 of Rs.1141/-. Now what is the
procedure or solution for it?
Answer Posted / dineshkumar
if you forget to pay the tds amount. You have to pay
additional 1.5% how many month your not pay tds you can
added the persentage amount and pay the full amount.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how to calculate vat, st, cst, excise duty, customs duty, tds.
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT
what the procedure of filing mvat pls. explain in briefly ?
anybody pls tell me about the service tax
Define the term "Manufacturer"as introduced in finance act2010.
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
on earth moving road work which type of tax is applicable?
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
what is rules of taxation