Tds return
This query is : Resolved
14 June 2012
Hi,
Can any one please help me with Non-Woven fabric Geotextiles, what perceentage of VAT is applicable in Maharashtra.
Under Schedule C 101 stated as is has to be charge 5% but i am not sure what rate has to be charged for Non-Woven Geotextiles.
Please
Thanks in Advance.
Prakash Khatri
Can any one please help me with Non-Woven fabric Geotextiles, what perceentage of VAT is applicable in Maharashtra.
Under Schedule C 101 stated as is has to be charge 5% but i am not sure what rate has to be charged for Non-Woven Geotextiles.
Please
Thanks in Advance.
Prakash Khatri
14 June 2012
For Particular Quarter If There is Multiple Payments Of TDS Then How To file Return Of that Quarter?
14 June 2012
You have to match the deductee details with challan data.
You have to enter details challan wise.
For example if TDS was deducted from Mr. X Rs. 30,000.
This was paid through 2 challans:
1 Rs. 20,000
2 Rs. 10,000
Now you will show 2 entries in deductee details:
Mr X Amount Paid TDS Rs. 20,000 Challan 1
Mr X Amount Paid TDS Rs. 10,000 Challan 2
You have to enter details challan wise.
For example if TDS was deducted from Mr. X Rs. 30,000.
This was paid through 2 challans:
1 Rs. 20,000
2 Rs. 10,000
Now you will show 2 entries in deductee details:
Mr X Amount Paid TDS Rs. 20,000 Challan 1
Mr X Amount Paid TDS Rs. 10,000 Challan 2
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