Can TDS be deducted without the minimum exemption. for rent
if annual rent is 1,50,000 then calculate TDS.
Answer Posted / vijay
no we can't since the Min 150,000
| Is This Answer Correct ? | 7 Yes | 11 No |
Post New Answer View All Answers
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
is a pvt ltd. comp. can give advance against salary to his director.
I want to know the TDS ammount which deducted by company.
In advance c form dvat why not showing the amount in form verification
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
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
Hellow this is ravindra wanted to know about excise duty rates pls suggest
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??