TDS on salaries
This query is : Resolved
12 February 2011
I am working in a partnership firm as accountant and I have one doubt on deducting TDS on salaries for whom I have to deduct. pl. tell me the slabs and for all tds applicable items. That deducted amount when i have deposited in bank and when i have to file the return. pl. inform sir immediately.
N.Srinivas
N.Srinivas
12 February 2011
Hi
the TDS will be caluculated on take home salary per year on that tds will calculated P/a .
and to be paid every month on the 12/1 of the proportionete ratio.
the lab will same as IT slab as per the men, women & senior citizen.
you should the remit the tds every month before 7th in the bank. in challan 281.
and every qtr 15th you need to file the E TDS return in NSDL, karvy,etc.
the TDS will be caluculated on take home salary per year on that tds will calculated P/a .
and to be paid every month on the 12/1 of the proportionete ratio.
the lab will same as IT slab as per the men, women & senior citizen.
you should the remit the tds every month before 7th in the bank. in challan 281.
and every qtr 15th you need to file the E TDS return in NSDL, karvy,etc.
Message likes :
1 times
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- Annual return in Gst
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
