Tds Calcu 2008-09
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- Words: 357
- Pages: 6
3202.00
<- Enter Amount for Calculation of TDS amount TDS CALCULATION SHEET A. Y. 2009-10
Individual, Firm Tax
Edu. S&H Cess Edu Cess
S. C.
Ltd Company Total
Tax
Edu. Cess
S. C.
S&H Edu Cess
Contractor
64
6
2
72
64
6
1
1
Commission
320
32
11
363
320
32
7
4
Rent [Excess 1.5 L]
480
48
16
544
640
64
14
7
Interest
320
32
11
363
640
64
14
7
Professional Fees
320
32
11
363
320
32
7
4
Advertisement Scrap [TCS]
32 32
3 3
1 1
36 36
32 32
3 3
1 1
0 0
mpany Total
Indi.
Company
U/s
2+10+2+1
194 C
363 10+10+2+1 10+10+2+1
194 H
725 15+10+2+1 20+10+2+1
194 i
725 10+10+2+1 20+10+2+1
194 A
363 10+10+2+1 10+10+2+1
194 J
72 2+10+2+1
36 1+10+2+1 36 1+10+2+1
1+10+2+1 1+10+2+1
194 C 206 C
3130
TDS CALCULATION SHEET
17000.00
A. Y. 2007-08
<- Invoice Amount Individual, Firm Tax
S. C. Edu Cess
Ltd Company Total
Contractor
340
34
8
382
Commission
850
85
19
954
Rent
2550
255
57
2862
Interest
1700
170
38
1908
Professional Fees
850
85
19
954
Tax
3400
S. C. Edu Cess
340
75
Total
3815
2+10+2 5+10+2 15+10+2 20+10+2 5+10+2
23820.00
<- Enter Amount for Calculation of TDS amount TDS CALCULATION SHEET A. Y. 2008-09
Individual, Firm Tax
S. C.
Ltd Company
Edu. S&H Cess Edu Cess
Total
Tax
S. C.
Edu. Cess
S&H Edu Cess
Contractor
476
48
10
5
539
476
48
10
5
Commission
2382
238
52
26
2698
2382
238
52
26
Rent [Excess 1.5 L]
3573
357
79
39
4048
4764
476
105
52
Interest
2382
238
52
26
2698
4764
476
105
52
Professional Fees
2382
238
52
26
2698
2382
238
52
26
Advertisement Scrap [TCS]
238 238
24 24
5 5
3 3
270 270
238 238
24 24
5 5
3 3
mpany Total
Indi.
Company
U/s
2+10+2+1
194 C
2698 10+10+2+1 10+10+2+1
194 H
5397 15+10+2+1 20+10+2+1
194 i
5397 10+10+2+1 20+10+2+1
194 A
2698 10+10+2+1 10+10+2+1
194 J
539 2+10+2+1
270 1+10+2+1 270 1+10+2+1
1+10+2+1 1+10+2+1
194 C 206 C
<- Enter Amount for Calculation of TDS amount TDS CALCULATION SHEET A. Y. 2009-10
Individual, Firm Tax
Edu. S&H Cess Edu Cess
S. C.
Ltd Company Total
Tax
Edu. Cess
S. C.
S&H Edu Cess
Contractor
64
6
2
72
64
6
1
1
Commission
320
32
11
363
320
32
7
4
Rent [Excess 1.5 L]
480
48
16
544
640
64
14
7
Interest
320
32
11
363
640
64
14
7
Professional Fees
320
32
11
363
320
32
7
4
Advertisement Scrap [TCS]
32 32
3 3
1 1
36 36
32 32
3 3
1 1
0 0
mpany Total
Indi.
Company
U/s
2+10+2+1
194 C
363 10+10+2+1 10+10+2+1
194 H
725 15+10+2+1 20+10+2+1
194 i
725 10+10+2+1 20+10+2+1
194 A
363 10+10+2+1 10+10+2+1
194 J
72 2+10+2+1
36 1+10+2+1 36 1+10+2+1
1+10+2+1 1+10+2+1
194 C 206 C
3130
TDS CALCULATION SHEET
17000.00
A. Y. 2007-08
<- Invoice Amount Individual, Firm Tax
S. C. Edu Cess
Ltd Company Total
Contractor
340
34
8
382
Commission
850
85
19
954
Rent
2550
255
57
2862
Interest
1700
170
38
1908
Professional Fees
850
85
19
954
Tax
3400
S. C. Edu Cess
340
75
Total
3815
2+10+2 5+10+2 15+10+2 20+10+2 5+10+2
23820.00
<- Enter Amount for Calculation of TDS amount TDS CALCULATION SHEET A. Y. 2008-09
Individual, Firm Tax
S. C.
Ltd Company
Edu. S&H Cess Edu Cess
Total
Tax
S. C.
Edu. Cess
S&H Edu Cess
Contractor
476
48
10
5
539
476
48
10
5
Commission
2382
238
52
26
2698
2382
238
52
26
Rent [Excess 1.5 L]
3573
357
79
39
4048
4764
476
105
52
Interest
2382
238
52
26
2698
4764
476
105
52
Professional Fees
2382
238
52
26
2698
2382
238
52
26
Advertisement Scrap [TCS]
238 238
24 24
5 5
3 3
270 270
238 238
24 24
5 5
3 3
mpany Total
Indi.
Company
U/s
2+10+2+1
194 C
2698 10+10+2+1 10+10+2+1
194 H
5397 15+10+2+1 20+10+2+1
194 i
5397 10+10+2+1 20+10+2+1
194 A
2698 10+10+2+1 10+10+2+1
194 J
539 2+10+2+1
270 1+10+2+1 270 1+10+2+1
1+10+2+1 1+10+2+1
194 C 206 C
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