File qtly tds return
Akhilkumarsaksena (Accounts Executive) (25 Points)
20 May 2016Akhilkumarsaksena (Accounts Executive) (25 Points)
20 May 2016
Shudhanshu Agrawal
(Business)
(2570 Points)
Replied 20 May 2016
Please write down full query then only right answer can be provided.
Harshad Kanekar
(Taxation and Accounts Executive)
(314 Points)
Replied 20 May 2016
Rate for TDS on Professional fees is 10%
Akhilkumarsaksena
(Accounts Executive)
(25 Points)
Replied 20 May 2016
I have started deducting TDS on professional from April 2016. I may be filing TDS return after June. In case I have to file TDS return Manually at office at Lucknow. Where can i file it and what is the Format for it.
Kindly let me know
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