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Page no : 2
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 07 February 2024
@ Prasad Nilugal @ RajaPM @ Sabyasachi
Taxable income -IT= salary payment-TDS from it correct
Dr. Salary expense
Cr. Tds
Cr. Income tax
Cr. Salary payable
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : Yasaswi Gomes new | ||
 |
@ Prasad Nilugal @ RajaPM @ Sabyasachi Taxable income -IT= salary payment-TDS from it correct Dr. Salary expense Cr. Tds Cr. Income tax Cr. Salary payable |
 |
Where You learn like this...
Please come out from straight view...
Also don't take copy....
You provide TDS deduction then why Income Tax...??
Why Income Tax...??
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 07 February 2024
| Originally posted by : RAJA P M | ||
|
Originally posted by : Yasaswi Gomes new @ Prasad Nilugal @ RajaPM @ Sabyasachi Taxable income -IT= salary payment-TDS from it correct Dr. Salary expense Cr. Tds Cr. Income tax Cr. Salary payable Where You learn like this... Please come out from straight view... Also don't take copy.... You provide TDS deduction then why Income Tax...?? Why Income Tax...?? |
|
That's what Imy doubt is? What to do with both the figures. IT is payable everymonth and TDS must be credited and deposited. Maybe ill modify my formula
Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct?
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 07 February 2024
I owe @ Raja 2 like if he gets me correct. My likes aren't working
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : Yasaswi Gomes new | ||
|
I owe @ Raja 2 like if he gets me correct. My likes aren't working | |
Okay Ji,
I will reply you tomorrow.. Right...??!!!
Ha Ha Ha ha Ha ha
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : Yasaswi Gomes new | ||
|
That's what Imy doubt is? What to do with both the figures. IT is payable everymonth and TDS must be credited and deposited. Maybe ill modify my formula Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct? |
|
Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct?
- I don't know. Bcoz, I can't understand this formula. It's Yours so You must understood this....
TDS must be credited and deposited...
- Yes Exactly, If applicable. If not applicable then no collection, Credit and Deposit....
IT is payable everymonth...
- Really, I don't know this one. Who is paid IT every month... If any new rule then please quote the provisions...
TIA.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : Yasaswi Gomes new | ||
|
That's what Imy doubt is? What to do with both the figures. IT is payable everymonth and TDS must be credited and deposited. Maybe ill modify my formula Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct? |
|
Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct?
- I don't know. Bcoz, I can't understand this formula. It's Yours so You must understood this....
TDS must be credited and deposited...
- Yes Exactly, If applicable. If not applicable then no collection, Credit and Deposit....
IT is payable everymonth...
- Really, I don't know this one. Who is paid IT every month... If any new rule then please quote the provisions...
TIA.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : Yasaswi Gomes new | ||
|
That's what Imy doubt is? What to do with both the figures. IT is payable everymonth and TDS must be credited and deposited. Maybe ill modify my formula Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct? |
|
Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct?
- I don't know. Bcoz, I can't understand this formula. It's Yours so You must understood this....
TDS must be credited and deposited...
- Yes Exactly, If applicable. If not applicable then no collection, Credit and Deposit....
IT is payable everymonth...
- Really, I don't know this one. Who is paid IT every month... If any new rule then please quote the provisions...
TIA.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : Yasaswi Gomes new | ||
|
That's what Imy doubt is? What to do with both the figures. IT is payable everymonth and TDS must be credited and deposited. Maybe ill modify my formula Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct? |
|
Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct?
- I don't know. Bcoz, I can't understand this formula. It's Yours so You must understood this....
TDS must be credited and deposited...
- Yes Exactly, If applicable. If not applicable then no collection, Credit and Deposit....
IT is payable everymonth...
- Really, I don't know this one. Who is paid IT every month... If any new rule then please quote the provisions...
TIA.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : Yasaswi Gomes new | ||
|
That's what Imy doubt is? What to do with both the figures. IT is payable everymonth and TDS must be credited and deposited. Maybe ill modify my formula Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct? |
|
Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct?
- I don't know. Bcoz, I can't understand this formula. It's Yours so You must understood this....
TDS must be credited and deposited...
- Yes Exactly, If applicable. If not applicable then no collection, Credit and Deposit....
IT is payable everymonth...
- Really, I don't know this one. Who is paid IT every month... If any new rule then please quote the provisions...
TIA.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : Yasaswi Gomes new | ||
|
That's what Imy doubt is? What to do with both the figures. IT is payable everymonth and TDS must be credited and deposited. Maybe ill modify my formula Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct? |
|
Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct?
- I don't know. Bcoz, I can't understand this formula. It's Yours so You must understood this....
TDS must be credited and deposited...
- Yes Exactly, If applicable. If not applicable then no collection, Credit and Deposit....
IT is payable everymonth...
- Really, I don't know this one. Who is paid IT every month... If any new rule then please quote the provisions...
TIA.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 February 2024
| Originally posted by : | ||
|
That's what Imy doubt is? What to do with both the figures. IT is payable everymonth and TDS must be credited and deposited. Maybe ill modify my formula Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct? |
|
Taxable income-(IT-TDS) = HAPPY TAKE HOME SALARY . Correct?
- I don't know. Bcoz, I can't understand this formula. It's Yours so You must understood this....
TDS must be credited and deposited...
- Yes Exactly, If applicable. If not applicable then no collection, Credit and Deposit....
IT is payable everymonth...
- Really, I don't know this one. Who is paid IT every month... If any new rule then please quote the provisions...
TIA.
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 07 February 2024
https://www.caclubindia.com/events/calculation-of-income-from-salary-and-filing-their-income-tax-return.asp
You MUST join this course asap lol
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