Interested to Buy Any Domain ? << Click Here >> for more details...
i am working in pvt company as accountant. but i have one
doubt in case of tds deduction. becouse we have paid
Rs.25000/- to Just Dail Group account as a Advertisement
Expences. I know Rules of Tds deduction Rule no: 194C any
payment to contract (advertisement contract) must want to
deduct tds (1.133%)if u paid advertisement expences more
than Rs.20000/- (one time). but my doubt is this. how much
our assessment value in this creditor. up to 20000 don't
want to pay tds. r we only assessed value Rs.5000 (25000-
20000), ie Rs.56.65 or whole amount (25000)ie Rs.283.25.
anybody can help me
- 13 Answers
- 16947 Views
- I also Faced
- E-Mail Answers
Answer Posted / nagesh
TDS will be charged on Rs 25000/-
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
we can transfer stock between two firms with same name but prop. is different.
Tell me what is an over accrual?
What are the important things to be remembered while preparing a bank reconciliation statement?
How to post salary advance transfer from one branch to another branch ?
What is the dual aspect concept?
Explain me the difference between public and private accounting?
Which accounting applications are your familiar with?
Where a cash discount should be recorded in a journal entry?
As an importer of goods through letter of credit, (payment is done through indian bank to foreign back), my question is who is liable to pay with holding tax when the payment is remitted to foreign bank, whether the buyer(importer) or the seller and why?
If a promoter has purchased an asset on behalf of the company before the incorporation of the same then what will be the accounting treatment to record the asset in the books of company
what is general accounting
what is addition of Opening Balance and net profit transfered from profit and loss account called
rate of vat on gold purchase local & o.m.s. & rate of % in sale local & o.m.s.
please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?
Entry for revenue item will be Expenses A/C Dr to Cash. But in the Profit and Loss account we will see the expenses with a pre fix of To Expenses Why?
