A company has wrongly deducted less TDS and issued TDS certificate thereof.
Now, after detecting the mistake, the company has asked the concerned entity to return the balance amount (i.e. TDS should be deducted less TDS already deducted) and accordingly the concerned entity has returned the balance amount. Now the question arises that whether the new TDS certificate to be issued should be of balance amount or the earlier TDS certifate is to be called for and TDS certificate of full amount is to be issued
In a case of call center where indivisual telecaller is hired on contract basis with his salary is divided in basic & other beninefits and tds is deducted at contract rate, wheather employer is liable to deduct & depodit PF & ESI on such payament or not.PF & ESI is applicable on such company as per act.
waht is the procedure for filing Revised TDS return?
What are the charges if revised return has to furnished for 2nd as well as 3rd quarter finacial year 2007-08.is correction statement same as revised return?if Yes, same query for filing correction statement.
hello! can u plz suggest me the best way to prepare for May'09 Law Paper for CA Final.
also suggest a reference book
KINDLY SEND TDS CHART FOR FINANCIAL YEAR 2008-2009 ( ASST YR 2009-2010)
Fact is:
Total Income from salary : Rs. 701304
From Previous employer : Rs. 687262
From Current Employer : Rs. 14042
Tax deducted by previous employer : Rs 125293
Tax deducted by Current employer : Rs. 29,000
In TDS certificate at Sl No 18 (a) Tax deductedat source u/s 192(10 we are writing Rs 154293
But the details of Tax deducted and credited to Central govt. statement will show only details for Rs 29000 ie tax deducted and deposited by current employer.
Now the problem is:
1. It seems that Rs 154293 has been deducted whereas only Rs 29000 has been
deposited.
2. If the current employer shows only Rs 29000 at sl No. 18(a), it seems that current employer has deducted less tax
Also the format does not provide any space to show Tax deducted by previous employer.
How to proceed in this case?
Fact is:
Total Income from salary : Rs. 701304
From Previous employer : Rs. 687262
From Current Employer : Rs. 14042
Tax deducted by previous employer : Rs 125293
Tax deducted by Current employer : Rs. 29,000
In TDS certificate at Sl No 18 (a) Tax deductedat source u/s 192(10 we are writing Rs 154293
But the details of Tax deducted and credited to Central govt. statement will show only details for Rs 29000 ie tax deducted and deposited by current employer.
Now the problem is:
1. It seems that Rs 154293 has been deducted whereas only Rs 29000 has been
deposited.
2. If the current employer shows only Rs 29000 at sl No. 18(a), it seems that current employer has deducted less tax
Also the format does not provide any space to show Tax deducted by previous employer.
How to proceed in this case?
hello this is jana.
I am doing my pcc. i need some notes rtegarding cost accounting can anyone help me?
pls
pls
pls awaiting for ur notes any notes regarding the subject
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Less Deduction of TDS