Tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 April 2014
Dear Sir,
I am an accountant in the private limited company where we have deducted tds some vendor , that will be deposit but we also raise some bill to client who was deduct tds on our sale/business.
i want to know that we have to pay tds only differential amount or full amount that was deducted from vendor payment or consultant payment or rent payment.
If any formula or excel sheet where we can calculate the same.
Regards,
Alok
I am an accountant in the private limited company where we have deducted tds some vendor , that will be deposit but we also raise some bill to client who was deduct tds on our sale/business.
i want to know that we have to pay tds only differential amount or full amount that was deducted from vendor payment or consultant payment or rent payment.
If any formula or excel sheet where we can calculate the same.
Regards,
Alok
29 April 2014
Total amount of TDS deducted by us is to be deposited with the govt.
Regards,
Devanand
Total amount of TDS deducted by us is to be deposited with the govt.
Regards,
Devanand
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
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- RATE AND HSN CODE
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
