1. Categories >> Accounting >> Accounting General
  2. Suggest New Category

bill amount 30000 how to charge tds as sec 194c

Question Posted / kt

Answers were Sorted based on User's Feedback



bill amount 30000 how to charge tds as sec 194c..

Answer / yogeshd

U/S 194c For Contract There is no TDS Dedudction upto rs 30000

Is This Answer Correct ?    6 Yes 3 No

bill amount 30000 how to charge tds as sec 194c..

Answer / anendra

If singal transction of rs.30000/- is there the it will be charged tds @  or 2% as per bill provider and if during current fy the amount of total booked bill is 75000.tjen it will be liable  to deducted tds and on other hand if the amount of bills are below rs. 30000 then tds bill not be deducted till it reaches jp to rs.750000

Is This Answer Correct ?    1 Yes 0 No

bill amount 30000 how to charge tds as sec 194c..

Answer / raghuvstar@gmail.com

if it is lumsum amount / Single Transaction of Rs.30,000 TDS will deduct 1% if individual or HUF,2% if Other than individual or HUF,

Is This Answer Correct ?    0 Yes 0 No

bill amount 30000 how to charge tds as sec 194c..

Answer / raghuvstar@gmail.com

For Individual and HUF Deduct the 1% on 30,000/-
For Company,Trust,AOP Deduct the 2% on 30,000/-

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Accounting General Interview Questions

how to posting tally esi employer contribution and pf employer contibution not included in salary

1 Answers  

FIC and Spadana spoorty companies had no time sense, so guyes plz dont go and attend for interviews i these compnies

2 Answers  

Tell me what are things will not be included in bank reconciliation statement?

0 Answers  

what is idealcapital?what should be the ideal capital for indian organisations?is it different from firm to firm?

0 Answers   ADP,

How to create Sundry Creditors and Sundry Debtors Aging analysis.

4 Answers  




How to calculate opening Balance of Profit and loss account

3 Answers   Capital IQ, TCS, TSC,

IN THE COMPANY 'X' PERSON INJURED AND HE GOT TREATMENT FROM HOSPITAL AND COMPANY GIVEN THE AMOUNT RS 950/- AND DEDUCTED TDS AMOUNT RS 50/- WE GIVEN THE PAYMENT BY CHEQUE TO THAT HOSPITAL THEN WHAT WILL BE THE ENTRY

5 Answers   HP, Shriram,

Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

1 Answers  

Tell About ur self what will i say plz help me

0 Answers  

1. WE RUN A OFFICE IN RENTAL BUILDING, MY QUESTION IS A) I TREAT THE OWNER OF A BUILDING AS CREDITOR AND PASS JOURNAL VOUCHER IN TALLY AT THE END OF THE MONTH (OR)I SIMPLY ACCOUNT THE RENT TO BE PAID AS OUTSTANDING EXPENSES AND AFTER AT THE TIME OF PAYMENT I PUT PAYMENT VOUCHER , PLEASE ADIVICE ANY OTHER OPTION ALSO?

1 Answers  

purchase rice 2 bags rs.7500 and vat charges @5% what is the answer...

8 Answers   Accenture,

What is current ratio?

3 Answers   Hyundai, State Bank Of India SBI,

For more Accounting General Interview Questions Click Here
Categories