Payable amount
This query is : Resolved
03 October 2013
In 92 B - TDS ON SALARY.
if we did not deduct a tax from Mr. X salary up to feb month, but in march after calculating total income , we found that some amt have to deduct.
my question is while entering the data in tds return which amt should we enter ? March salary amt or total of 12 months salary.
plz reply. thanks
if we did not deduct a tax from Mr. X salary up to feb month, but in march after calculating total income , we found that some amt have to deduct.
my question is while entering the data in tds return which amt should we enter ? March salary amt or total of 12 months salary.
plz reply. thanks
04 October 2013
Enter 12 month TAX. See the below example
Due date 7-Mar-13
Date of payment 03-Mar
Difference in # of days 0
Rate of int 18%
Int 0
Total 105000.00 (Enter total tax deducted amount and dont entery salary)
TDS 101942 (Excl CESS)
Ces 3058 (Cess)
Int 0 (if any)
Due date 7-Mar-13
Date of payment 03-Mar
Difference in # of days 0
Rate of int 18%
Int 0
Total 105000.00 (Enter total tax deducted amount and dont entery salary)
TDS 101942 (Excl CESS)
Ces 3058 (Cess)
Int 0 (if any)
14 October 2013
Bro, I want to ask which amount should i enter in tdsreturn software in Amount Paid column .
1. Only march salary amount or Total 12 months Salary.
20,000 x 12 = 2,40,000.00
or for the month of March - 20,000.00 x 1 = 20,000.00
1. Only march salary amount or Total 12 months Salary.
20,000 x 12 = 2,40,000.00
or for the month of March - 20,000.00 x 1 = 20,000.00
14 October 2013
Send ur email id i'll forward the format
Message likes :
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14 October 2013
s_chavan14@yahoo.co.in
14 October 2013
Thank You very much
14 October 2013
eMail sent
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