TDS Certificate
This query is : Resolved
20 May 2010
Assessment year 2010-11
Basic 216000/-
Incentive 25675/-
PF Deducted – 27000/-
ESI Deducted – 3780/-
Employer Contribution to PF – 27000/-
Employer Contribution to ESI – 10260/-
TDS deducted – 2300
Sir we are going to prepare TDS certificate
What will be total Tax , TDS and tax payable /refundable
please reply me ..........
Basic 216000/-
Incentive 25675/-
PF Deducted – 27000/-
ESI Deducted – 3780/-
Employer Contribution to PF – 27000/-
Employer Contribution to ESI – 10260/-
TDS deducted – 2300
Sir we are going to prepare TDS certificate
What will be total Tax , TDS and tax payable /refundable
please reply me ..........
CMA Ramesh Krishnan
(Expert)
20 May 2010
With Gross salary Tax we can not calculate accurate.please prvovide the salary with details ( Basic,HRA, allowances)
27 July 2025
https://docs.google.com/document/d/1Q4otAQKRrtz_AqzkEuIspCeSndk8-uktCSD-M1IUjwM/edit?usp=sharing
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
