TDS Category Master

Tax Deducted at Source category contains information about TDS and its relevant accounts. Create TDS categories to customize how your organization handles TDS. Basically there are two ways in which TDS is applicable. TDS is either deducted for services/products while making a payment to a party or it is applicable by accruing income from another organization.

Fields & its description:

Code & Name

Enter the code and its corresponding name of the TDS category in this field.

Section

The respective section of the Income Tax Act can be selected. E.g. Section 194C.

Reference

Specify the reference for this TDS category. References are used in relevance to the sections.

Form

TDS has various official forms. This field is used to indicate the form related to the TDS category. There are three numeric fields to enter the particulars for indicating TDS rate. Enter the TDS%, surcharges (SC%) and cess%.

Deduction Account

Select the account where the deduction charges apply.

Paid Account

Specify the account to be paid in this field.

Claim Account

If there are claims to be exercised then specify the respective account here.

Suffered account

Select the account that has suffered any charges due to TDS in this field.

Contents

Revisions

September 4, 2015 @ 13:21:10 [Current Revision] by vv
September 4, 2015 @ 13:21:10 by vv
September 4, 2015 @ 11:22:23 [Autosave] by vv
September 4, 2015 @ 11:22:12 by vv
February 17, 2015 @ 05:23:47 by vv
February 13, 2015 @ 04:04:00 by vv
February 9, 2015 @ 12:58:29 by vv
February 9, 2015 @ 12:52:10 by vv
February 9, 2015 @ 12:47:42 by vv
February 9, 2015 @ 12:27:35 by vv
February 9, 2015 @ 12:09:58 by vv
February 9, 2015 @ 11:43:35 by vv
February 9, 2015 @ 10:57:47 by vv
February 9, 2015 @ 10:53:55 by vv
February 9, 2015 @ 10:43:32 by vv

Revision Differences

--- September 4, 2015 @ 11:22:23 [Autosave]
+++ Current Revision
 Unchanged: Tax Deducted at Source category contains information about TDS and its relevant accounts. Create TDS categories to customize how your organization handles TDS. Basically there are two ways in which TDS is applicable. TDS is either deducted for services/products while making a payment to a party or it is applicable by accruing income from another organization.
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 Unchanged: &nbsp;
 Unchanged: <strong>Fields &amp; its description:</strong>
 Unchanged: <ul>
 Unchanged:  <li><strong>Code &amp; Name</strong></li>
 Unchanged: </ul>
 Unchanged: Enter the code and its corresponding name of the TDS category in this field.
 Unchanged: <ul>
 Unchanged:  <li><strong>Section< /strong></li>
 Unchanged: </ul>
 Unchanged: The respective section of the Income Tax Act can be selected. E.g. Section 194C.
 Unchanged: <ul>
 Unchanged:  <li><strong>Reference< /strong></li>
 Unchanged: </ul>
 Unchanged: Specify the reference for this TDS category. References are used in relevance to the sections.
 Unchanged: <ul>
 Unchanged:  <li><strong>Form< /strong></li>
 Unchanged: </ul>
 Unchanged: TDS has various official forms. This field is used to indicate the form related to the TDS category.
 Unchanged: There are three numeric fields to enter the particulars for indicating TDS rate. Enter the TDS%, surcharges (SC%) and cess%.
 Unchanged: <ul>
 Unchanged:  <li> <strong>Deduction Account</strong></li>
 Unchanged: </ul>
 Unchanged: Select the account where the deduction charges apply.
 Unchanged: <ul>
 Unchanged:  <li><strong>Paid Account</strong></li>
 Unchanged: </ul>
 Unchanged: Specify the account to be paid in this field.
 Unchanged: <ul>
 Unchanged:  <li><strong>Claim Account</strong></li>
 Unchanged: </ul>
 Unchanged: If there are claims to be exercised then specify the respective account here.
 Unchanged: <ul>
 Unchanged:  <li>  <strong>Suffered account</strong></li>
 Unchanged: </ul>
 Unchanged: Select the account that has suffered any charges due to TDS in this field.
-Deleted: &nbsp;
-Deleted: &nbsp;
-Deleted: [expand title="How to add an entry in TDS Category Master?"]
-Deleted: &nbsp;
-Deleted: <ol>
-Deleted:  <li>Type all the required details in the fields.</li>
-Deleted:  <li>Click on save after completing.</li>
-Deleted:  <li>The data you have entered shall be saved.[/expand]</li>
-Deleted: </ol>
-Deleted: &nbsp;
-Deleted: [expand title="How to edit an entry in TDS Category Master?"]
-Deleted: &nbsp;
-Deleted: <ol>
-Deleted:  <li>Select the field you want to edit and modify it.</li>
-Deleted:  <li>After the editing is done, click on the update button.[/expand]</li>
-Deleted: </ol>
-Deleted: &nbsp;
-Deleted: [expand title="How to delete an entry in TDS Category Master?"]
-Deleted: &nbsp;
-Deleted: <ol>
-Deleted:  <li>To delete the whole entry, choose the entity you want to delete.</li>
-Deleted:  <li>Click on delete button. [/expand]</li>
-Deleted: </ol>

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