Tds return
This query is : Resolved
Kedar Shukla
(Querist)
29 August 2013
Sir,
what is the procedure of TDS on salary and its deposit in bank in case of state governmet departments.
1. how they deduct ?
2. how they deposit ?
3. how they accounted for ?
4. how can we find BSR code / Form 24G Receipt No. etc. from them ?
what is the procedure of TDS on salary and its deposit in bank in case of state governmet departments.
1. how they deduct ?
2. how they deposit ?
3. how they accounted for ?
4. how can we find BSR code / Form 24G Receipt No. etc. from them ?
CMA Ramesh Krishnan
(Expert)
31 August 2013
1. Normal deduction from salary on monthly basis u/s.192
2.It can be deposit through book adjustment
3.TDS accounting dr: salary & cr: tds payable a/c
4. there is no bsr code. only BIN numbet based on DDO number
2.It can be deposit through book adjustment
3.TDS accounting dr: salary & cr: tds payable a/c
4. there is no bsr code. only BIN numbet based on DDO number
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
- Gst credit note by supplier
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
