假设在 2020 年 3 月 31 日结束的一个财务年度的余额超过 10 Crore,而您从卖家处购买的商品价值或总计在上一年超过 50 l一切,则第 194Q 部分中提到的 TDS 规定适用于您,并且将扣除 @ 0.1%,其中 PAN 已提供给你,在任何其他情况下为 5%。 现在假设你的流动率不超过 10 个裁剪,第 194Q 部分不适用于你。
Set up TDS under section 194 Q 显示另外 9 个 Section 194Q of the Income Tax Act was recently introduced vide the Finance Act, 2021. Section 194Q states, “It is provided for TDS by the person responsible for paying any sum to any resident for purchase of goods. The rate of TDS is ...
Section 194Q of the Income Tax Act is recently introduced vide the Finance Act, 2021. Under section 194Q “It is provided for TDS by the person responsible for paying any sum to any resident for purchase of goods. The rate of TDS is kept very low at 0.1%. The tax...
Create a purchase invoice See Also There are certain services on which GST applies along with the provisions of TDS under income tax. TDS should not be calculated on GST amount, in some cases where payment terms is set as 100% advance, full order value has to be paid as advance paym...
Hi sir, with respect to the 26Q return which been filed for Q2 of 2020-21, There are purchase transactions for which wrongly TDS deducted and filed. Now we want to delete those deductions. But in Traces Correction Request we found only 3 types of corrections i.e Add challan, Pay interes...
In the Income Tax Act, 1961 few key rules have been framed that are related to the purchase and sale of immovable property. In the aforesaid transactions that come within the domain of Section 194-IA, the buyer (who is also called the deductor) has to deduct the TDS if the value of ...
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.Parent TablesExpand table TableLocation Sales Order No. Field, Purchase Line Archive Table Purchases and Payables Purchase Line Archive Table Purchases and...
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Set up TDS under section 194 Q 显示另外 9 个 Section 194Q of the Income Tax Act was recently introduced vide the Finance Act, 2021. Section 194Q states, “It is provided for TDS by the person responsible for paying any sum to any resident for purchase of goods. The rate of TDS is ...