kindly give the details of deducting TDS on salary, thak you

Can we deduct TDS from first bill of the
party is their any limitations or slab for deducting TDS, reply soon , thank you.

it is an examination question. it reads as under:-
Total professional tax paid is Rs.5000/-. out of this, Rs.4000/- is paid by employer and Rs.1000/- is paid by employee.
what will be the deduction from salary?

Dear All,

If our company developing the website and doing desktop application for foreign and Indian clients as well, I would like to know what type Taxes will be applicable on this type of business/transaction?
Should Indian client deduct TDS on it and also should we need to pay Service Tax on it?
Please solve my query...
BR
SV

Hi,

Is it compulsory to Corporate tax payers to make all tax payments only throught E-payment mode.

Regards
Nithya

SHOULD TDS BE DEDUCTED ON NEW SOFTWARE DEVOLEPEMENT EXP ? IF IT IS CUSTOMIZATION OF REGULAR SOFTWARE DOES IT MAKE ANY DEFFERENCE ?
IF TDS BE DEDUCTED,THEN UNDER WHICH SECTION 194C OR 194J ?

1.Can Both HRA exemption and loss on HB due to interest(sec 23(2)(b):could not be occupied due to employment) be claimed if both being in different city?
2. what is the resposibility of the employer regading this?

Is it necessary to show interest accrued on NSC?...i know that it is available as deduction under section 80c but the problem is that sec 80 c is already more then 1 lac..if i take interest accrued on NSC under income from other sources ,client is getting tax...so is he liable to pay tax?plz reply me as soon as possible.

DEAR ALL,

Mr.A purchase goods from Mr.B.Mr.B makes transport payment to transporter.WHAT ABOUT TDS LIABILITY on Mr.A who reimburses the amount to Mr.B. Mr.A will claim this frieght as an expenditure in his P&L A/c.(will Frieght be disallowed on a/c of non deduction of TDS) Will it make any difference if the frieght amount is inclusive in the bill.

DEAR ALL,

Mr.A purchase goods from Mr.B.Mr.B makes transport payment to transporter.WHAT ABOUT TDS LIABILITY on Mr.A who reimburses the amount to Mr.B. Mr.A will claim this frieght as an expenditure in his P&L A/c.(will Frieght be disallowed on a/c of non deduction of TDS) Will it make any difference if the frieght amount is inclusive in the bill.