| Originally posted by : Yasaswi Gomes new | ||
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https://www.caclubindia.com/events/calculation-of-income-from-salary-and-filing-their-income-tax-return.asp You MUST join this course asap lol |
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Ha ha ha ha ha...
You can't learn anything if You close eyes and like horse in chariot...
GOOD LUCK...
| tds | |||||||||||||||
| 192 | |||||||||||||||
| 194 C | Payment to contractor/sub-contractor:- | Single transaction-30,000 and aggregate transaction is 100000INR | 1% for individual, 2% for companies | ||||||||||||
| 194 H | Commission or brokerage | 15,000 | 5% | ||||||||||||
| 194 I | Rent of plant, equipment and machinery | 240000 | 2% | ||||||||||||
| Rent of land, building, furniture or fitting | 240000 | 10% | |||||||||||||
| 194 J | Any sum paid by way of fee for professional services, director remuneration | 30000 | 10% | ||||||||||||
| Any sum paid as a fee for technical services | 30000 | 2% | |||||||||||||
| 194 N | Cash withdrawal exceeding a certain amount | 1 Crore | 2% | ||||||||||||
| Cash withdrawal in case person not filing ITR for last three years and the original ITR filing due date expired | 20 Lks-1Crore | 2% | |||||||||||||
| 1 Crore | 5% | ||||||||||||||
| 194 Q | Purchases | 5000000 | 0.1% | ||||||||||||
are these enough for tally interviews?
Now lol if you want to buy I already know the answer. I was entertaining everyone. The sheet 1 contains tds on bonus calculation. I'm a con artists and MCA to test everyone's understanding in Indian CA's. My aim to reduce frauds in every company through camaraderie only and no friendship between colleagues, owners and foreign clients.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
