tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 June 2011
two invoices
1st 94490 of month april
2nd 431857 of month may
With 3% service charge & 10.30% service tax
But we Payment It Total amount Of 526347
without deducted tds 1%. It si propship company
how can i calculate tds amount with interest
& can I deducted Tds next Month Against New bill.
1st 94490 of month april
2nd 431857 of month may
With 3% service charge & 10.30% service tax
But we Payment It Total amount Of 526347
without deducted tds 1%. It si propship company
how can i calculate tds amount with interest
& can I deducted Tds next Month Against New bill.
08 June 2011
Your query is not clear. Where is the requirement of TDS in purchase transactions ?
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Article ship defecit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
