Deducting TDS on the total invoice value vs. the taxable value under section 194Q 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...
If after revised the salary of 4th quarter the total salary of assessee will change and for this the liability of tax payment will increase in that situation its mandatory to revised TDS Return to. For this add a challan and adjust the dedicatees’ details. Reply Suthesh November 16, 2016...
Tax amount –The TDS amount that was calculated for the transaction. 备注 Clear the Mark check box for any TDS transactions that should not be settled to the TDS authority vendor. On the General tab, the PAN field shows the permanent account number (PAN...
The provisions of deduction of tax at source are applicable to several payments such as salary, interest, commission, brokerage, professional fees, royalty, contract payments, etc. In respect of payments to which the TDS provisions apply, the payer has to deduct tax at source on the payments...
Income tax is a tax imposed by the government on the income of an individual in every financial year. To calculate your income, all the income sources like salary, business income, rent, dividends, etc are considered. Every citizen of the nation or even a non-residential individual also has...
Comprehensive and practical, this combo pack covers TallyPrime, GST, Payroll, Income Tax, TDS, TCS, and MS Excel with clear instructions and real-world examples. Perfect for finance professionals and beginners alike! 有帮助吗? 显示所有评论 Urs Ravi I Vedanta Educational Academy 的更多课程 Computer...
Deducting TDS on the total invoice value vs. the taxable value under section 194Q 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...
Comprehensive and practical, this combo pack covers TallyPrime, GST, Payroll, Income Tax, TDS, TCS, and MS Excel with clear instructions and real-world examples. Perfect for finance professionals and beginners alike! 有帮助吗? 显示所有评论 Urs Ravi I Vedanta Educational Academy 的更多课程 Computer...