Tds Rate for F.Y.2009-10 For Payement Service Contrect
Answers were Sorted based on User's Feedback
Answer / ramesh
TDS Caluclated on Contractors 2% and sub contractors on 1%
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / ramesh
TDS Caluclated on Contractors 2% and sub contractors on 1%
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / ankush rawat
tds rate for f.y. for contractors 2.266% with all cess and
for sbu-contractor 1.03% with all cess
Is This Answer Correct ? | 2 Yes | 4 No |
Hi, I would like to check if my understanding is correct I have a negative amount for provision of income tax in my balance sheet from my previous financial year.What are the accounting treatments for income tax paid and then refunded to you for the current year? Is this correct? For payment Dr provision of income tax cr bank For tax refund Cr provision of income tax Dr bank Do I need to input anything in income tax expense acct?
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