Tds on director's remmunaration.
Querist : Anonymous
Could you please guide me on following issues on TDS on Director's Remuneration:-
1) If I have have deducted TDS for July Salary which was paid on 2nd Aug 2012, then what will be the due date for TDS payment ? Is it 7th Sep 2012 ?
2) Whether my Directors will get Tax exemption to the extent of amount which I have paid already as TDS on Director's Remuneration?
2 - if remuneration amount is below taxable limit than not require to deduct TDS otherwise u required to deduct TDS on remuneration on the basis of slab rate of director and that amount u require to deposit .
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Grand in aid
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
