Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 March 2012
DEAR ALL
PLS HELP ME
I WANT TO KNOW ABOUT TDS
1) TDS RATE CHARTS
2) ENTRY FOR TDS
3) AND THEN PROCEDURE FOR PAY TDS
4) WHICH FORM WE GIVE TO PARTY AGAINST TDS AND WHERE WE COLLECT THAT CERTIFICATE ?
MY ID priyankbhatt85@gmail.com
THANKS
PLS HELP ME
I WANT TO KNOW ABOUT TDS
1) TDS RATE CHARTS
2) ENTRY FOR TDS
3) AND THEN PROCEDURE FOR PAY TDS
4) WHICH FORM WE GIVE TO PARTY AGAINST TDS AND WHERE WE COLLECT THAT CERTIFICATE ?
MY ID priyankbhatt85@gmail.com
THANKS
09 March 2012
click below links
1)& 2) https://www.taxprintindia.com/tds-rate-chart-11-12.htm
3) your company will registered for Tan No.
4) for salary employee Form 16 and others Form 16A
1)& 2) https://www.taxprintindia.com/tds-rate-chart-11-12.htm
3) your company will registered for Tan No.
4) for salary employee Form 16 and others Form 16A
09 March 2012
07th of every month is date to pay t.d.s with goverment for the preeceding month and for march month it is in march only and not in april.
Entry for deducting T.d.s
T.d.s cr (LIABILITY) PAYBLE
to party dr
and for receivable t.d.s
party CR.
t.d.s DR (ASSET)RECEIVABLE
Entry for deducting T.d.s
T.d.s cr (LIABILITY) PAYBLE
to party dr
and for receivable t.d.s
party CR.
t.d.s DR (ASSET)RECEIVABLE
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