under section 194C, 194H, or 194J. 194M 5% 5% 20% 30 E-Commerce operator for sale of goods or provision of service facilitated by it through its digital or electronic facility or platform. 194O 500,000.00 1 Example of TDS on Salary If you work and your income is above basic exempt...
I want to amend the TDS sec from 194 oo 94j for legal fees paid, for q3 of fy 2020-21 I have downloaded th JR report file Reply thomas February 13, 2021 at 7:25 pm I have to change the section code of commission paid in the 26Q of quarter 3 of 2020-21. I have already do...
Dear all, one of my client asking me to create TDS code for 0.845%(basic),this rate is applicable for vendor as per special rate under section 194J,this rate is duly approved by income tax authorities. Plz help to solve this issue its very urgent. and guide me to create to this TDS...
Earlier in sec 194A, 194H, 194I, and 194J, it was mentioned that if the turnover/ receipts exceed the monetary limits specified u/s 44AB in the preceding financial year. In sec 194C, it was if individual or HUF was liable for audit under clause (a) or (b) of section 44AB in ...
Professional Fees (Sec 194J):TDS if annual payment exceeds Rs. 30,000. Interest (Sec 194A):TDS if annual interest exceeds Rs. 40,000 for non-senior citizens (Rs. 50,000 for senior citizens). Salary (Sec 192):TDS if employee’s total taxable salary exceeds the basic exemption limit. ...
I'm trying to install tiny_tds under Windows 7 x64. Has anybody had any success? Following is the output: C:\ruby\DevKit\bin>gem install tiny_tds ruby 2.0.0p0 (2013-02-24) [x64-mingw32] Temporarily enhancing PATH to include DevKit... Bui...