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 |
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
SIR, I HAVE SOLD GOODS FORM FARIDABAD TO MUMBAI ON 2007 AND PARTY HAS PAID MY INVOICE VALUE AND NOW WE ASK FOR C FORM , THEY IGROGE TO PROVIDE C FORM AND SAY WE HAVE PAY YOU YOUR INVOICE AMOUNT. SO HOW MUCH PANELTY AMOUNT SHOULD SALESTAX DEPARTMENT WILL CHARGES FROM US IF NOT PROVIDE C FORM. PATY ALSO SAY TO TEL US PANELY AMOUNT ? THEN THEY CAN GIVE PANALTY AMOUNT BUT NOT C FORM ? please reply soon
what is the objective of business taxation in private company?
i will get the tax exemption when my company offers medical premium that i will produce medical bills. plz clarify any one.
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
0 Answers Chartered Accountant,
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
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