Interested to Buy Any Domain ? << Click Here >> for more details...
what is the treatment of rent paid more than 10000rs.
- 2 Answers
- 5220 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / rajesh
If we are paying Rent morethan 10,000 /-. PM we are liable
to deduct the TDS u/s 194 I
1)Paying to induvidual - TDs-15% & SC -10% & Cess -3%
(if income crossess more than 10,00,000 we have to
deduct Surcharge unless no need of deduct Surcharge for
induvidual)
2)Paying to Company - TDS -20% & SC-10%,& Cess-3%
We have remit the TDS on or before 7th every month. and E-
TDS to be filled quarterly on or before 15Th
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / sandeep
current rate (after 01.09.09) are as below:
Rate of TDS for Rent paid for other than plant and
machinery (both case i.e company or individuals/huf) is @
flat 10% whereas in onther case TDS rate is flat 2%.
| Is This Answer Correct ? | 2 Yes | 0 No |
what is the Entry for Prepaid expenses? which side it come in balance sheet?
36 Answers Accenture, BNY Mellon, TATA, Wipro,
what will be the journal entry for this transaction? purchased furniture for personal use of rupees 2000. now tell me is it business transaction or a personal transaction??
Expand----------CDNR
Placed an order with Mani for supply of goods worth Rs.5000/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?
Bank a/c....Dr. To Debtor's A/c Is this journal entry a contra entry?
i am called for interview but im getting confused wt sort of questions i wd have to face,its a bank job and post is cash ofiicer please help me.
Short Answer on __________Accrued interest
What is back value adjustment/correction in Nostro Reconciliations?
How to calculate india GDP growth rate?
EXPAND___________LOA
in which head ESI A/c will be come?
how to give the jv for the following transation eg',Our Comapny Name U2 1.cheque recd from customers of Associate Comapany (U1 Ltd):575 on U2(Our company Name).we deposited that cheque in our bank a/c. 2.U1 debited U2 for 575/- passing 1 jv like Due from U2(Our comapnY) dr 575 To collection from Customers cr 575. now how can I recognise both entries and how can i reconsile my BRS... This Receipt is not belongs to U2
Audit 
