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Tds

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Querist : Anonymous

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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

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

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




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