including sale of property.TDS on sale of property is applicable under Section 194-IA of the income tax law. However, buyers and sellers need not worry about TDS implications at all if the property value is up to Rs 50 lakh. On property deals involving more than Rs 50 lakh, TDS on pro...
根据第 194Q 节"它由负责向任何购买商品的驻留者支付任何金额的人为 TDS 提供。 TDS 的速率保持在非常低的 0.1%。 该税款仅要求该人员扣除 (即 -购买者) 其总销售额、总收益或他经营的业务的流动额在紧接执行商品购买前的一个财政年度内超过 10 个裁剪货币。 如果...
Provided that where in respect of any such sum, tax has been deducted in any subsequent year or, has been deducted in the previous year but paid in any subsequent year after the expiry of the time prescribed under sub-section (1) of section 200, such sum shall be allowed as a ...
Select Section as 194J and Payment code as 4JB. Accept the screen. As always, you can press Ctrl+A to save.Similarly, you can create nature of payment for the other sub-section as shown below:TDS LedgerA TDS ledger is used for recording duties in TDS related transactions.Gateway...