TDS Exceptions Aur Higher 20% Rate Handling
1. PAN Missing Case (20% Flat Rate)
Agar koi party apna PAN number nahi deti toh TallyPrime automatic us par 20% rate se TDS calculate karta hai Section 206AA ke tahat.
Tally Prime With Tax Deducted At Source (TDS)
Module Progress: 8 / 11 Topics (73%)
73%
- TDS Kya Hai? Basic Concept Aur Rules
- TDS Sections (194C, 194J, 194I) Aur Threshold Limits
- TDS Process: Deductor, Deductee Aur TAN Number
- TallyPrime Mein TDS Enable Karna (F11)
- TDS Nature of Payments Masters Banana
- Expense Aur Party Ledgers Mein TDS Configure Karna
- TDS Expense Booking Aur Deduction Entry (F7 / F9)
- TDS Exceptions Aur Higher 20% Rate Handling
- Advance Payment Par TDS Deduction Entry
- TDS Govt Ko Pay Karna (Challan ITNS 281 / Auto-Fill F5)
- Form 26Q Return Aur Outstanding Reports Check Karna