Tds on salary

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Querist : Anonymous

Querist : Anonymous (Querist)

07 January 2012 I am working in MNC.Here my boss is japanese & he is working in India from sep'11.He have PAN card of India.

How can i Calculate TDS on his Salary.

Kindly suggest me.
Thanks
ID- rajiv.dang7@gmail.com

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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07 January 2012 Calculate TDS on his Indian Salary as we calculate in case of a resident employee. It is assumed that your boss will stay for more than 182 days during the current FY. His residential Status: Resident but Not Ordinarily Resident.

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Querist : Anonymous

Querist : Anonymous (Querist)

07 January 2012 I am really Thankful for this Mr. Paras San

Querist : Anonymous

Querist : Anonymous (Querist)

07 January 2012 Sir, One more question Pls

TDS deducted on Rent & Professional Dt 4th Oct'11 & deposit in Income Tax Dep. Dt 16th Nov'11 & Interest on TDS still pending.

Now I calculate Int. on TDS but How can I Deposit in Dep. by Seprate Challan for Pro. & Rent or Same Challan for both.

Please suggest me.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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07 January 2012 Prefer Separate challans for each head.

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