Earlier payment of TDS was really insignificant task. Clients used to pay at own before 7th
So I was nvr worried for reminders .. Still I used to send them
But now It has 3 categorizes (and horrible messy task of checking )
so I had sent this- as reminder to clients
So I was nvr worried for reminders .. Still I used to send them
But now It has 3 categorizes (and horrible messy task of checking )
so I had sent this- as reminder to clients
JUL month TDS TCS reminder - Pay before 7th Aug
Category 1- TDS (normal) -
on interest, Commission, RENT, Fees, JOB WORK, REPAIRING, ADVERTISEMENT , FREIGHT ( >10 TRUCKS)
Category 1- TDS (normal) -
on interest, Commission, RENT, Fees, JOB WORK, REPAIRING, ADVERTISEMENT , FREIGHT ( >10 TRUCKS)
Category 2 TDS (on Purchases 194Q)
( Only if U r 10 cr above)
Deduction of 0.1% on if purchases hv Crossed 50 lac
( Only if U r 10 cr above)
Deduction of 0.1% on if purchases hv Crossed 50 lac
Category 3- TCS ( sales પર લગાવવા વાળો 206C(1H)) ( Only if U r 10 cr above )
Levy 0.1% TCS on sales to those parties who don't deduct TDS and sales hv crossed 50 lac.
Levy 0.1% TCS on sales to those parties who don't deduct TDS and sales hv crossed 50 lac.
• • •
Missing some Tweet in this thread? You can try to
force a refresh
