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TDS HELP

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This query is : Resolved

survesh (Querist)
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21 March 2009 SIR
OUR FIRM IS A CHA PARTNER SHIP FIRM.WE PURCHASE AGENCY CHARGES FROM A PARTY AGENCY CHARGES ARE CHARGES SERVICE TAX
EG: AGENCY 1000
SERVICE TAX 104 TOTAL 1104.00
FROM APRIL TO DATE I HAVE NOT YET DEDUCTED TDS BEFORE MARCH END SHOULD I DEDUCT THE TDS @ 2.266% AND PLEASE SAY ME THE TALLY ENTRY FOR TDS.

ALSO SAY ME THE DATES FOR TDS PAYMENT UPTO WHAT DATE SHOULD I PAY TDS OF PARTY FOR EVERY MONTH IE FOR APRIL 09 TO MARCH 10 SO THAT IN NEXT FYEAR I WILL BE ON TIME INTHIS MATTER.

ALSO SAY ME WHEN SHOULD BY TDS DEDUCTEDSAY THE CLEARFICATION SO THAT I CAN DEDUCT TO OTHER PARTY ALSO

Ram Avtar Singh

Ram Avtar Singh (Expert)
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21 March 2009 Tds @ 2.06% if payment less than 1 carore

TDS should be dedute if bill amount is > 20000/= or (fifty thousand in a year)

TDS to be deposit next month up to 7th

TDs return Quartarly

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