Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Tds return

Save Share

This query is : Resolved

prakash (Querist)
Follow

14 June 2012 Hi,

Can any one please help me with Non-Woven fabric Geotextiles, what perceentage of VAT is applicable in Maharashtra.

Under Schedule C 101 stated as is has to be charge 5% but i am not sure what rate has to be charged for Non-Woven Geotextiles.

Please

Thanks in Advance.

Prakash Khatri

VIJAY B CHAWLA

VIJAY B CHAWLA (Querist)
Follow

14 June 2012 For Particular Quarter If There is Multiple Payments Of TDS Then How To file Return Of that Quarter?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

14 June 2012 You have to match the deductee details with challan data.

You have to enter details challan wise.

For example if TDS was deducted from Mr. X Rs. 30,000.

This was paid through 2 challans:
1 Rs. 20,000
2 Rs. 10,000

Now you will show 2 entries in deductee details:

Mr X Amount Paid TDS Rs. 20,000 Challan 1
Mr X Amount Paid TDS Rs. 10,000 Challan 2

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now