When i deduct TDS from my Sundry Creditor, i have to provide
him TDS Certificate, after submitting the TDS Certificate to
the party what Procedure i have to follow from my Company ?



When i deduct TDS from my Sundry Creditor, i have to provide him TDS Certificate, after submitting ..

Answer / moti

AFTER DEPOSIT TDS MONEY TO THE INCOME TAX DEPARTMENT;YOU
HAVE TO MENTION (26QA-QUARTERLY RETURN FORM)DETAIL OF PARTY
DATE OF S.CREDITORS WITH CHALLAN ITNS 280.

Is This Answer Correct ?    19 Yes 2 No

Post New Answer

More Taxation Interview Questions

when to apply tds

4 Answers  


i want for essuing c form .what is the formalties for this according cst department

1 Answers  


what is er1

2 Answers  


If some body asks me m y TIN number what does that mean?? Is it my Taxpayers Identification number or it is my Tax invoice number? What does both of these stands for???

4 Answers  


Hi can any one tell me why the form no 16 a are used and When, where and how to submit it ?

4 Answers  






I have two sons & 10lacs money which is from my arrear how I can save more tax ?.......Can I give them gift 5lakh each which neither taxable for my son nor for me...........?

2 Answers  


Is here any change in excise duty in respect of supply of goods required for MSPGCL,i.e. Rs.10.30 % instead of 8.24 %.

1 Answers  


Till the Discounted bill is paid by acceptor it remains. 1) A contigent liabilities for the acceptor. 2) A contigent Liabilities for the Drawer. 3) A contigent Liabilities for the bank 4) A contigent Liabilites for drawer

2 Answers  


Whether unutilised CENVAT credit can be included in the net profit of an assessee for the computation of Income Tax payable if an assessee is following exclusive method of accounting?

1 Answers  


What will be the rate of TDS on contractor if the amount paid in a year crosses Rs.75000/-

6 Answers  


Hi All, I am working one company under contractual employee & My CTC is 9000 per month & take home salary is 8100, they are deducting 900/- as TDS per month on my salary, as i aware that, no TDS will be deduct below 160000 per year, can you plz post the answer or mail me on my mail id (itsaarmaan@gmail.com) (itsaarmaan@way2sms.com) Thanks in Advance to all. Hope you have correct answer & you will post as soon as possible.

3 Answers  


what is defered revenue tax

3 Answers   Animaster,


Categories