what is the treatment of rent paid more than 10000rs.
Answer Posted / 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 |
Post New Answer View All Answers
You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger
Define capital
Queries for Big4 Articleship : Whether son of CA in practice effects chances.
can you define exogenity endogenity both terms are from economics both are different from exogenous & endogenous variables. I can not find the answers. please help if you can....
what would you contribute for bhels growth
EXPAND_________SEB
pls send me capital iq quition paper pls, ihave 2mr interview thanks
Why not we must to created Provision & Reserve? And if we're not to recognized what the effect will be?
it is better to invest in which securities short term/long term or both? please reason4 the same
What are the steps involved in converting the trail balance of a foreign branch? Explain the steps involved in incorporating the foreign branch trail balance in HO books
Guest expenses Rs 5500/-on behalf of partner Aravind was written as Hospitality. Rectify it
is it necessasary to make a partnership deed
Do I need a waybill in the following case:- If I purchase (on bill) small quantity goods (like artificial jewelry) from one state (say Delhi) and transports it personally (say via flight) to other state (say West Bengal) along with my personal belongings and then I put them to sell through my boutique in that state. Do I need waybill? If yes, what will be the procedure? Do I need to pay entry tax at WB? What will be the procedure? Am I doing anything unlawful while transferring goods personally? Please give your advice. Regards, Manoj
What is the due date for filing monthly & annual sales tax returns in karanataka
why may types of accounts