- Code & Name
- Section
- Reference
- Form
- Deduction Account
- Paid Account
- Claim Account
- Suffered account
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
February 9, 2015 @ 12:52:10 | Current Revision | ||
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Content | |||
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. | 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: | Unchanged: | ||
Unchanged: <strong>Fields & its description:</strong> | Unchanged: <strong>Fields & its description:</strong> | ||
Unchanged: <ul> | Unchanged: <ul> | ||
Unchanged: <li><strong>Code & Name</strong></li> | Unchanged: <li><strong>Code & Name</strong></li> | ||
Unchanged: </ul> | Unchanged: </ul> | ||
Unchanged: Enter the code and its corresponding name of the TDS category in this field. | Unchanged: Enter the code and its corresponding name of the TDS category in this field. | ||
Unchanged: <ul> | Unchanged: <ul> | ||
Unchanged: <li><strong>Section< /strong></li> | Unchanged: <li><strong>Section< /strong></li> | ||
Unchanged: </ul> | Unchanged: </ul> | ||
Unchanged: The respective section of the Income Tax Act can be selected. E.g. Section 194C. | Unchanged: The respective section of the Income Tax Act can be selected. E.g. Section 194C. | ||
Unchanged: <ul> | Unchanged: <ul> | ||
Unchanged: <li><strong>Reference< /strong></li> | Unchanged: <li><strong>Reference< /strong></li> | ||
Unchanged: </ul> | Unchanged: </ul> | ||
Unchanged: Specify the reference for this TDS category. References are used in relevance to the sections. | Unchanged: Specify the reference for this TDS category. References are used in relevance to the sections. | ||
Unchanged: <ul> | Unchanged: <ul> | ||
Unchanged: <li><strong>Form< /strong></li> | Unchanged: <li><strong>Form< /strong></li> | ||
Unchanged: </ul> | Unchanged: </ul> | ||
Unchanged: TDS has various official forms. This field is used to indicate the form related to the TDS category. | Unchanged: TDS has various official forms. This field is used to indicate the form related to the TDS category. | ||
Deleted: There are three numeric fields to enter the particulars for | Added: There are three numeric fields to enter the particulars for indicating TDS rate. Enter the TDS%, surcharges (SC%) and cess%. | ||
Deleted: | |||
Deleted: | |||
Deleted: | |||
Deleted: | |||
Deleted: | |||
Deleted: | |||
Added: <ul> | |||
Added: <li> <strong>Deduction Account</strong></li> | |||
Added: </ul> | |||
Added: Select the account where the deduction charges apply. | |||
Added: <ul> | |||
Added: <li><strong>Paid Account</strong></li> | |||
Added: </ul> | |||
Added: Specify the account to be paid in this field. | |||
Added: <ul> | |||
Added: <li><strong>Claim Account</strong></li> | |||
Added: </ul> | |||
Added: If there are claims to be exercised then specify the respective account here. | |||
Added: <ul> | |||
Added: <li> <strong>Suffered account</strong></li> | |||
Added: </ul> | |||
Added: Select the account that has suffered any charges due to TDS in this field. |
Note: Spaces may be added to comparison text to allow better line wrapping.