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Dear Virendra Sharma,
Thanks for ur Advice its so use full to me.
Thanks & Regards
Manu

Dear Members, Please give me your important advise in connection with how to prepare tds return
1. To Ramesh,
for Consultant is 30000/- PA but it to be filed under Professional Fee (194J) & not as a contractor.(194C) cos, 94J attract 10% & contractor is 2%. (irrespective of status whether Individual/HUF/Co/etc)
2. Q4 return for FY 11-12 last date of submission return is 15th May 2012 (which is already over)
regards
anantha

To Gosavi,
TDS Return should contain:
A) BILL Details
1. Date of deduction
2. Supplier name + PAN No
3. Under which Section TDS deducted
4. Bill Value
5. TDS deducted
B) TDS Deposit details
1. TDS amount
2. Challan amount
3. Challan number
4. Challan date
A=B

Dear Members, Can you tell me, what is the process of tds return after made payment in bank. With regards, Gajanan Gosavi
Dear sir, My name is Srinivas i want to Know caluculation for the amount of 20,000 salary per month. with regards Srinivas
Yes you can pay now but there you have to pay interest @1.5% w.e.f. w.e.f. 1st July, 2010 by Finance Act 2010. Do the following step to solve your problem.
1) calculate TDS as per the TDS rates according to that assessment year.
2) Calculate interest @1.5% per month delay of deposit TDS
3) Now deposit TDS and revised TDS return.
Hope it will help you to solve your problem...
Thanks Please appreciate if you like the answer.

Hi Dear all,
Greeting's from Ramesh
now, I've come again with the problems, Can you all one let me know, 1) what is the limit of Consultant payment for not deducted TDS, I think it's Rs.30,000/- annual, i'm not sure. 2) What's the last date for submission of the 4th Qtr. TDS return.
Please let me know. Waiting for your reply.
With Kind Regard's
MANISH

Hi Sir,
I also have an query regarding TDS on Salary.
I am not understand calculation of TDS amount.
How it calculate, mean it regarding percentage on it.
I am aware about Tax Chat for the Financial Year 2013-14.
Still an confuses on it.
Can you please guide me.
Thanking you and Best Regards,
Jyoti Gawade.

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