Direct tax - tds on salary
This query is : Open
05 June 2012
Hello,
Can someone please clear my doubt regarding the TDS section under - SALARY. Is it 192 or 192B ???
Can someone please clear my doubt regarding the TDS section under - SALARY. Is it 192 or 192B ???
05 June 2012
TDS section is 192.
While filling Challan nature of payment is 92B.
While filling Challan nature of payment is 92B.
Message likes :
1 times
05 June 2012
You are welcome. You should use the thanks button to convey your thanks.
Message likes :
1 times
22 October 2012
Hello Sir,
IS the MVAT Challan also treated as Return for the quarterly filing of MVAT?. Because we have got a Challan dated 20th Oct 2012 stating in Comments " Return-231" on the Challan. Will this be sufficent or we need to file the online return again? As 21st OCt was the last date for the 2nd Quarter of F.Y. 12-13
IS the MVAT Challan also treated as Return for the quarterly filing of MVAT?. Because we have got a Challan dated 20th Oct 2012 stating in Comments " Return-231" on the Challan. Will this be sufficent or we need to file the online return again? As 21st OCt was the last date for the 2nd Quarter of F.Y. 12-13
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
- GST Regis.
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
