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gajanan babar   06 June 2019

gajanan babar

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how much tds should be charged on project report of business

ACCOUNTS08 (WORK)     06 June 2019

ACCOUNTS08
WORK 
 6 likes  139 points

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ideally it will be charged under profession fees u/s 194J , tax will be deduced @ 10 %

avater

Ashish Saroj   06 June 2019

Ashish Saroj

 2 points

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Sir,

I have query related to TDS .

a ) if various tds deduction behalf of private company in month and pay there challan next of 7th  before due date. example ,Office Rent ,Job Work done by contractor ,creditor payment against invoice.

b) is separate breakup made for tds deposit in excel .

c) How to show the balance form excel sheet at the time of tds return file . what are important key note use for following return.

d)Please  provide me  any excel format which help me to under stand concept of tds deduction amount and challan genrate

Please help me in this confusion state.

My name -Ashish Kumar

Email.ashishbiodata @ gmail.com

 


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