Please let me know the where i submit the manual tds return.
& what is the proceser of etds return.
Deepak

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what difference in motvat & cenvat? and why this prepared?

1770


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1647


How is income tax calculated?

626


what is D-1, D-2, Vat-C4,

2104


come'?

1700






what is the vat rate of Saw dust powder in maharashtra

3857


what is the difference between tds tax code and tds tax type in sap fi

1309


Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

1459


Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

2970


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1600


how to caluclate the central exicse duty? how to implemting in to tally ERP9?

1582


My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

1593


sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1191


what is the difference between vat return and return for remittance on value added tax.

2133


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.

1441