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TDS_AMAY DADHICH

Authored by CA Saturday

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Professional Development

Used 1+ times

TDS_AMAY DADHICH
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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

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