Please let me know the where i submit the manual tds return.
& what is the proceser of etds return.
Deepak
Answers were Sorted based on User's Feedback
Answer / sankar narayanan
There are several software for filing E TDS return or kindly visit www.tin-nsdl.com and click the FAQ tab there you will find answers for your questions and you have to submit the CD which contains .FVU file and the Form 27A hard copy to the nearest agent which also available on this site with full address and contact details
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / ravi hasija
TDS
Tax deduction at source
TCS
Tax collection at source
Maainly TDS to be riturned by Advocate, we give him a cd
(made by company's CA) and a statement of tds deducted and
challan deposit detail with copy of challan deposit.
and sent it to advocate and take receipt from him.
rate of TDS
professional charges 10%
contractor 10%
sub contractor 2%
against salary for individual for men:
0 - 160000 NIL
160001 - 250000 10%
250001 - 500000 20%
500001 - anbove 30%
Thanx
| Is This Answer Correct ? | 1 Yes | 7 No |
Answer / p. navaneetha krishnan
TDS / e-TDS filing software is available, kindly purchase
it and start filing returns.
| Is This Answer Correct ? | 3 Yes | 14 No |
Can TDS be deducted without the minimum exemption. for rent if annual rent is 1,50,000 then calculate TDS.
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
we can cash slase above 20000? and if party pay the above 20000 we can give the recipt.
what is GST? please guide us? what is the rate liable for GST? and when GST is applied?
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
What will be the TDS deducted for Net salary of Rs. 10,500 for month
ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return
what is the diffrence b/w TIN and CST both are same?
what is the treatment of minimum alternate tax, and it's calculation procedure
what is the entry for creating DEFFERRED TAX ASSET OR LIABILITY......? one aspect we r db/cr deffered tax.what is d another aspect??????????????????????
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana