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  • TDS Nature of Payment Creation

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    Katka Wale
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    This document provides a sample assessment for a Tally Prime full course in Hindi on TDS Nature of Payment Creation. It includes details on booking professional charges fees to a chartered accountant, deducting TDS at 10% as required, paying the outstanding amount, and remitting the TDS amount to the income tax department. The document contains information needed to practice creating nature of payments and deducting TDS within Tally Prime.

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    This document provides a sample assessment for a Tally Prime full course in Hindi on TDS Nature of Payment Creation. It includes details on booking professional charges fees to a chartered accountant, deducting TDS at 10% as required, paying the outstanding amount, and remitting the TDS amount to the income tax department. The document contains information needed to practice creating nature of payments and deducting TDS within Tally Prime.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    TDS Nature of Payment Creation

    Uploaded by

    Katka Wale
    This document provides a sample assessment for a Tally Prime full course in Hindi on TDS Nature of Payment Creation. It includes details on booking professional charges fees to a chartered accountant, deducting TDS at 10% as required, paying the outstanding amount, and remitting the TDS amount to the income tax department. The document contains information needed to practice creating nature of payments and deducting TDS within Tally Prime.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Tally Prime full course in Hindi - Practice sample assessment

    @Tally Technical, Presented by Virendra kukreti

    Tally Technical: https://www.youtube.com/channel/UCjh7EQ4S4c49BMuog8cq9EA

    Tally_Technical: https://www.facebook.com/VirenTallytechnical/

    Tally_Technical: https://www.facebook.com/VirenTallytechnical/

    TDS
    TDS Nature of Payment Creation

    Nature of Payment Additional Details


    Fees for Profession or Technical Services Rate =10% , exemption Limit – 0
    CA P. K. Verma Sundry Deductee Type = Partnership Firm
    Creditor PAN =AAAFA1234A

    On 1- Apr -2019 booked 20,000 professional charges fee to chartered accountant CA P. K. Verma
    deducted TDS@10% as per Income Tax

    On 2-apr-2019 paid outstanding amount to P.K. Verma

    On 1-May paid TDS 2000 via chq-000005 to income tax department

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