
TDS_AMAY DADHICH

Quiz
•
Other
•
Professional Development
•
Hard
CA Saturday
Used 1+ times
FREE Resource
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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