Tds
amit c ( Sr. Accountant) (120 Points)
28 April 2016amit c ( Sr. Accountant) (120 Points)
28 April 2016
Prashant Hegde
(Professional)
(262 Points)
Replied 28 April 2016
Vikas Gupta
(Tax Executive)
(530 Points)
Replied 30 April 2016
Interest @ 1.5% per month for 4 months (Jan to Apr) should be deposited in May-16 along with TDS amount of Rs. 1011/-. Thus total amount regarding such TDS to be deposited should be Rs. 1072/- (Rs. 1011 + Rs. 61).
Vinay somani (CA, CS)
(Assistant Manager-Accounts)
(549 Points)
Replied 05 May 2016
Agree With Vikash Gupta
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)