Answer / raghuvstar@gmail.com

As per Income Tax Act 1961 its liability to deduct TDS.

While paying to Vendor/Service Provider we need to Deduct TDS.

If Professional (194J) -10%
If Rent (194I) -10%
If Contract 1% or 2%

many more is there its depends on service

Expand ________DMT

2 Answers  

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what are the steps used in UAT in Oracle Apps?

0 Answers   Lenorasoft,

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1.In SAP T-code MIR 44 is used for what purpose? 2. What are the entires for Depreciation? 3.Trade discount comes under; a.trading account b.P/L account c. balance sheet 4. T- code F-44 is used to reverse po entry?

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What rate of sales tax will be applicable on printing machine spares selling from haryana to other state.

3 Answers  

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what is the diferenece between cost accounting & financial accounting, with example?

1 Answers  

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Up to what time we can show TDS Receivables under Advance Income Tax A/c?

0 Answers  

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How to Calculate HRA, CCA, PF, Transport allowances in Salary if i am getting Rs. 48000/- PM?

1 Answers   DTDC,

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How will be prepare invoice in tally, please tell me step by step

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what are the golden rules of accounts and the items of personal accounts,real account,nominal accounts?

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pLAESE TELL ME ENTRY ONE PURCHASE BILL RECEIVED THERE IS PURCHASE AMOUNT 15000/- INPUT VAT 4%-600, FREIGHT CHARGE IS 400/ .SO THAT IS THE ENTRY

4 Answers  

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Expand---------TMG

1 Answers  

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What I will be done in this case I deduct tds excess than the actuai amount?

0 Answers   Capital IQ,

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