Answer Posted / r.chandrasekaran
NEW TDS RATE W.E.F. 01/10/09 ARE AS FOLLOWS:
SEC 193 INTEREST ON DEBENTURES & SECURITIES FOR CO. 20%
OTHERS 10%
SEC 194A OTHER INTEREST > RS.5000/- COMPANY 20%
OTHERS 10%
SEC 194C CONTRACTS TO TRANSPORTERS,WHO HAS
PROVIDED A VALID PAN 0%
CONTRACTS TO INDIVIDUALS/HUF 1%
CONTRACTS TO OTHERS 2%
SEC 194H COMMISSION OR BROKERAGE > RS.2500 10%
SEC 194I RENT > RS.1.2 LACS/P.A.ON PLANT & MACH 2%
RENT ON LAND, BUILDING & FURNITURE 10%
SEC 194J PROFESSIONAL OR TECHNICAL FEE >RS.20000/- 10%
SURCHARGE AND EDUCATIONAL CESS HAS BEEN REMOVED TOTALLY FOR TDS
| Is This Answer Correct ? | 17 Yes | 0 No |
Post New Answer View All Answers
Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-
Payment Blocks . What is "A" and "R" Blocks in Account payables.. ??
What are the fictitious assets?
PLZZZZZZZZZZZZ HELP ME FOR THE PREPARATION OF TEST JR.EXECUTIVE (ADMIN)IN ATM IAM APPEARED 1ST TIME IN THIS TEST MY TEST CENTER IS RAWALPINDI MY CONTACT NO IS 03338907330
After close Balance Sheet, we find a expense which was wrongly debited in Profit and Loss A/c. How we adjust next accounting period?
what is casual receipt? is it exmpted in income tax?
if no production is take place at the start of a process in royalty accounting what will be the accounting procedure for that.
iv, A non -performing asset is A, Money at call and short notices b, An asset that ceases to generate income c, cash balance in till d, none of the above
what is use of cost category ? which type is useful in accounting work ? give answer with solid example because iam slow learner in accounting line.
What is quality discount?????//// pls mail ur answers at my e - mail ID : kamalsodhi24@gmail.com
What and How to compute an unsecured balances?
What is the difference between deferred revenue and accrued revenue?
How to pass an general entry for materials which are stored in warehouses??????
What are the various systems of accounting? Explain them.
What are the most important goals of accounts receivable?
