Date RangeSelect the date range for which you want to generate the report. Report BasisSelect if you want the report to be generated on Accrual or Cash basis. Group ByGroup the report by customer or TDS rate. ClickRun Report. Was this document helpful? Yes No
Why is a commitment to customer service important for a real estate agent in Papatoetoe? A commitment to providing superior customer service is crucial because it ensures that clients receive the attention, support, and guidance they need throughout the entire process. This dedication to customer sa...
Tax Deduction at source is a way by which leakage of revenue to Government is ensured to some extent. Like direct Tax, TDS is also implemented for Indirect Tax.
Core product Account field TDS Rate (%) This field will show TDS Rate (a TDS Tax Type) based on TDS Rate (%)defined in Withholding Tax Codes-Setup Window. Core product Percentage field Surcharge Rate (%) This field will show Surcharge Rate (a TDS Tax Type) based on Surcharge Rate (%...
Section 115BBE was introduced to curb tax evasion by imposing a higher tax rate on unexplained income covered under Sections 68, 69, 69A, 69B, 69C, and 69D. This provision gained significant relevance post-demonetization(2016), as the government intensified its crackdown on black money and una...
GST Rates,GST Rate Finder,GST Rate on Labour Charges,HSN Codes,SAC Codes,GST State Codes Types of GST CGST,SGST,IGST,UTGST,Difference between CGST, SGST & IGST GST Returns GST Returns,Types of GST Returns,New GST Returns & Forms,Sahaj GST Returns,Sugam GST Returns,GSTR 1,GSTR 2,GST...
Enter tax rates for TDS and WCT.You set up TDS rates and WCT rates based on beginning and ending dates and tax type. The tax types for TDS and WCT are set up in UDC table 75I/TY. Use the TDS Rate Master Maintenance program (P75I10A) to set up rates, rate percentages, ceiling li...
Under GST, the TDS rate is 2%, which means the deductor has to deduct TDS at 2% on the payment made/credited to the deductee for the taxable goods or services or both. Under GST, cases when TDS is deducted Threshold Limit for Deduction of TDS Under GST ...
AnInput Service Distributoris the office that receives the invoice for input services rendered to any or all of their branches registered under the same PAN. The credit for CGST/SGST/IGST paid for these services should be distributed on a proportional basis by amount of input received...
Rate of interest =1% per month The calculation of above interest is onper monthbasisNOTonnumber of DAYS basise.PART of monthto be considered asFULL month. Let us take Example in order to understand above Concept better: - Example Professional service: Rs50, 000 on which TDS is to be ded...