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Labour charge 100000 deduction tds 5%
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Answer / ajit sharma
tds 5 % not applicable for labour contractor and entry is labour charges dr 100000
to tds 2000
to contractor 98000
| Is This Answer Correct ? | 2 Yes | 0 No |
Rate of TDS Deduction for Labour is 1% or 2%
Individual/HUF 1% >100000*1%
Other than Individual/HUF 2%>100000*2%
75,000 is the limit Per year.
30,000 is per transaction
| Is This Answer Correct ? | 1 Yes | 0 No |
please inform me , how to make employee ladger account of salary...please inform me with entry..e.g if we give 14000 salary, as structure we put it half amount in advance and half is salary so in this case how to make entry in employee ledger account...please inform me...both things..Thank You.
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