I WANT FULL DETIAL FOR TDS I AM NEW JOING THE GOLD COMPANY
I WAN TO PAY TDS BUT I KNO WHAT IS THE TDS PLEASE SEND ANS
FOR FULL DETAILS HOW TO PAY, AND WHAT A/C PAY TDS ALL
DETAILS I WANT PLEASE SEND THE DETAILS.
- 1 Answers
- 3126 Views
- I also Faced
- E-Mail Answers
Answer Posted / s p yadav
We can deduct tds of followings services
Suppose we paid rent of Rs. 50000 in Apr'2011.
first of all we checked the nature of payment. this is
building rent of section 194I Tds rate 10% for both company
or individual and exempted upto Rs 180000/ from Apr to Mar.
We will not deducted any TDS of Rs. 50000/- Next mont rent
paid of Rs. 150000/- Now we will deducte tds on Full amount
of same pary (50000+150000)200000 * 10% = 20000/- we paid
alread of rs. 50000/- now we will paid 13000/- and 20000/
payable to goverment on befroe 7th of next month by challan
No. 281. You need any clarification Please call me on
9990333679
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
i want know central excise duty codes with cess?
What do you mean by fair rent?
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
sir, can you give me clarification briefly how to capitalized and which one capitalized
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
how we creat e-vat return in tally for punjab
Differentiate between financial year, assessment year and previous year?
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC
In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
how to modify 12% to 13.5% in tallyerp9 release 1.6
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
witch taxes are calculate in CENVAT for Gold ornaments ?
