Tds on director's remmunaration.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 September 2012
Hello Sir,
Could you please guide me on following issues on TDS on Director's Remuneration:-
1) If I have have deducted TDS for July Salary which was paid on 2nd Aug 2012, then what will be the due date for TDS payment ? Is it 7th Sep 2012 ?
2) Whether my Directors will get Tax exemption to the extent of amount which I have paid already as TDS on Director's Remuneration?
Could you please guide me on following issues on TDS on Director's Remuneration:-
1) If I have have deducted TDS for July Salary which was paid on 2nd Aug 2012, then what will be the due date for TDS payment ? Is it 7th Sep 2012 ?
2) Whether my Directors will get Tax exemption to the extent of amount which I have paid already as TDS on Director's Remuneration?
06 September 2012
1 - 7 aug. (its related to july )
2 - if remuneration amount is below taxable limit than not require to deduct TDS otherwise u required to deduct TDS on remuneration on the basis of slab rate of director and that amount u require to deposit .
2 - if remuneration amount is below taxable limit than not require to deduct TDS otherwise u required to deduct TDS on remuneration on the basis of slab rate of director and that amount u require to deposit .
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Querist : Anonymous
Querist :
Anonymous
(Querist)
06 September 2012
Thank You Very Much Prateekji.
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