21 March 2009
SIR OUR FIRM IS A CHA PARTNER SHIP FIRM.WE PURCHASE AGENCY CHARGES FROM A PARTY AGENCY CHARGES ARE CHARGES SERVICE TAX EG: AGENCY 1000 SERVICE TAX 104 TOTAL 1104.00 FROM APRIL TO DATE I HAVE NOT YET DEDUCTED TDS BEFORE MARCH END SHOULD I DEDUCT THE TDS @ 2.266% AND PLEASE SAY ME THE TALLY ENTRY FOR TDS.
ALSO SAY ME THE DATES FOR TDS PAYMENT UPTO WHAT DATE SHOULD I PAY TDS OF PARTY FOR EVERY MONTH IE FOR APRIL 09 TO MARCH 10 SO THAT IN NEXT FYEAR I WILL BE ON TIME INTHIS MATTER.
ALSO SAY ME WHEN SHOULD BY TDS DEDUCTEDSAY THE CLEARFICATION SO THAT I CAN DEDUCT TO OTHER PARTY ALSO
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