TDS_AMAY DADHICH

TDS_AMAY DADHICH

Professional Development

10 Qs

quiz-placeholder

Similar activities

Related Party Transactions - ROC Compliance- CS Dhaval G.

Related Party Transactions - ROC Compliance- CS Dhaval G.

Professional Development

10 Qs

PKT Supply_Week-2_November'22

PKT Supply_Week-2_November'22

Professional Development

10 Qs

Taxation Fundamentals

Taxation Fundamentals

Professional Development

10 Qs

Finance workshop 2021 General

Finance workshop 2021 General

Professional Development

15 Qs

Budget Quiz-2022

Budget Quiz-2022

Professional Development

15 Qs

ICICI Prudential Mutual Fund - Support PKT

ICICI Prudential Mutual Fund - Support PKT

Professional Development

10 Qs

Income Tax TDS Quiz

Income Tax TDS Quiz

Professional Development

10 Qs

Accounting Principles

Accounting Principles

Professional Development

15 Qs

TDS_AMAY DADHICH

TDS_AMAY DADHICH

Assessment

Quiz

Other

Professional Development

Hard

Created by

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

Create a free account and access millions of resources

Create resources
Host any resource
Get auto-graded reports
or continue with
Microsoft
Apple
Others
By signing up, you agree to our Terms of Service & Privacy Policy
Already have an account?