tds
This query is : Resolved
12 January 2011
at we are deducting TDS on contractors as detailed below
Name of the party amount tds amt dep tds c
ram 1240 12 12.40
babu 1330 13 13.30
sam 1420 14 14.20
rao 1520 15 15.20
sam 1620 16 16.20
Total 70 71.30
Deaprtment given notice please pay defference amount RS 1/- please inform which sand correct
Name of the party amount tds amt dep tds c
ram 1240 12 12.40
babu 1330 13 13.30
sam 1420 14 14.20
rao 1520 15 15.20
sam 1620 16 16.20
Total 70 71.30
Deaprtment given notice please pay defference amount RS 1/- please inform which sand correct
12 January 2011
TDS to be deposited nearest of rupees. You calculate on this basis, just over.
12 January 2011
yes. TDS payment made nearest value of rupee round off. so round off and pay
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Annual return in Gst
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
