DEDUCTION OF TDS

Dear Friends,

I have one query.

I am a retainer working for Wipro Infotech My salary is 11000 Rs.

But TDS deducted is 1037 RS  can u inform me how can i save TDS .

Please do need ful.

Thanks in Advance

Brijesh Patel

9909944743

please give me date of inocme tax

Dear Friends,

Plz. let me know is there any liability to deduct TDS on reimbursement of freight advance paid by the supplier to the transportor, or we have to deduct TDS only on the freight amount paid the company.

with reference to provisions of Income tax act.

Regards,

Bhavna.

Why does FBT includes expenses not directly linked with employees welfare such as sales promotions.

Two things:

1. Payer is liable to deduct TDS

2. Sec 194C & J refers to 'any payment'...means including reimbursements as well..

Whether TDS should be deducted on stipend receive by an articleld assistent?

dear bhavna

your query is not clear pl. elaburate

Dear All,

I want return form for TDS work Contract.

RAj

Please provide the under which section and rate the TDS would be deducted for below mentioned activity.

Bill raise for agency charges,dock staffing charges and labour charges

with regards,

Saikat Biswas

E_mail;saikat.biswas @ mycem.in

bhavna

if your company incurred the frieght charge then you should liable to deduct tds on whole frieght bills of the transporter. it doesnot matter that whole frieght paid by your suppliers.

dear brijesh your annual salary is only 1.32 lakh .when an individual income is exempt up to 1.5 lakhin f.y 2008-09. you should contract your personnal agest this matter. is he shoun to you as an emploee or you are contractor

I want to know the TDS rate when we get the JOb work done from a technical company (electrical work)

We have taken subscripttio to Naukri.Com for search of candidates.

What rate of TDS applies on the payment to be made for such subscripttion?