part 23

通報

問題一覧

Which of the following statement is incorrect related to TDS Management provided in Tally Prime?

Computes TDS receivable amount

In TallyPrime, one of the TDS functionality is 'Easy to configure TDS feature and implement'.

True

As per TDS Law, the Deductee will book the expenses and deduct TDS , and makes the balance payment to the Deductor.

False

What is the correct navigation path to create new TDS Nature of Payment in TallyPrime?

Gateway of Tally > Create > under Statutory Masters > select TDS Nature of Payments

Which head of Form 26Q includes the TDS transaction deducted at a normal rate?

Deduction at Normal Rate

In TallyPrime, by using which of the following option we can export TDS Form 26Q to submit to the department?

E-Return

Which of the following ledgers are not applicable for accounting TDS in TallyPrime?

Luxury Tax, TCS Duty Ledger

By using which of the following TDS reports, we can enter the PAN numbers for the party ledgers which are not entered during ledger creation in TallyPrime?

Ledgers without PAN

As per TDS law, In which of the following period TDS rate was reduced from 10% to 7.5% for the TDS Nature of Payment-Rent on Land, Building and Furniture?

14th May 2020 till 31st March 2021

Using which of the following options we can define the Company TDS Deductor Details in TallyPrime?

From Gateway of Tally > Click F11 Features > Enable Tax Deducted at Source (TDS) to Yes > Company TDS Deductor Details., From Gateway of Tally > Click F11: Features > Click Ctrl+I: More Details > Under Statutory Details > Select TDS Details > Company TDS Deductor Details.

In TallyPrime, we can book multiple expenses and deduct TDS using which of the following vouchers?

Journal, Purchase

In TallyPrime, we can create the TDS Nature of Payment from any screen by clicking on Alt+G: Go To > Create Master > under Statutory Masters > TDS Nature of Payments.

True

In TallyPrime by using a Journal voucher, TDS cannot be deducted on partial value.

False

Shree Motors Pvt. Ltd. received a bill from Rakshith Advertising Agency against the contract for planning out their advertising and marketing campaigns for 2,40,000, out of which 1,10,000 is towards the advertising services provided. In this scenario, on which of the following value the TDS will get deducted?

₹ 1,10,000

The TDS Exemption Limits are set by the _______ against each TDS Nature of Payments.

Income tax department

Refer to the TallyPrime screen and find out the value appearing in the Zero-rated Taxable Expenses table.

₹ 2,60,000

Which of the following Collector/Deductor types will list by default in F11 Features of Company TDS deductor details option in TallyPrime?

Individual/HUF, Company

While recording TDS payment to the Government, which of the following options will not appear in the List of Types of Payment in Tally Prime?

Normal Rounding, Downward Rounding

Which of the following details cannot be viewed in the TDS Return Transaction Book of Tally Prime?

Transaction details

The TDS feature in TallyPrime takes care of all the TDS requirements of a business, right from the Creation of TDS nature of payment, Accounting of TDS in Voucher entry and ____________

TDS report generation

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