
TDS_AMAY DADHICH
Authored by CA Saturday
Other
Professional Development
Used 1+ times

AI Actions
Add similar questions
Adjust reading levels
Convert to real-world scenario
Translate activity
More...
Content View
Student View
10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Mr. Pankaj, a resident Indian, wins 10,000 in a lottery. Which of the statement is true?
Tax is deductible u/s 194B @30%
TDS is deductible u/s 194B @30.90%
No tax is deductible at source
None of the above
2.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
Ms. Manya paid fees for professional services of 40,000 to Mr. Rahul, who is engaged only in the business of opertion of call center, on 15.02.2024. Tax is to be deducted by Ms. Manya at the rate of-
10%
1%
2%
No TDS as amount is less then 1,00,000
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
On what value TDS needs to be deducted?
Invoice value excluding tax
Invoice value including tax
Contract value
None of the above
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
ABC LTD received construction services from Mr. chand during F.Y. 22-23, amounting to RS. 1,20,000. what would be the TDS rate in this case u/s 194C?
NO TDS as amount does not exceed 2,50,000
0.5%
1%
2%
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
TDS deducted is require to be deposited within_____ days from the end of the month in which TDS is deducted
5
7
10
30
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
As per section 192A premature withdrawal from recognized provident fund by Mr. Amay on 09.07.23 of RS. 50,000 would attract tds @ ?
5%
20%
10%
Nil
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
In case of rent paid to goverment. what would be rate of TDS?
2%
5%
10%
nil
Access all questions and much more by creating a free account
Create resources
Host any resource
Get auto-graded reports

Continue with Google

Continue with Email

Continue with Microsoft
or continue with
%20(1).png)
Apple
Others
By signing up, you agree to our Terms of Service & Privacy Policy
Already have an account?