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Exams Postponed - CA Inter & Finals. At least 25 days notice will be given before conducting the exams.
Solution - Income Tax Mock Test 1
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Answer is (A)
Note 1: Since PAN/Aadhar is not submitted, threshold limit of 5 lakhs is not applicable.
Note 2: TDS u/s 194O if there is no PAN, 5%
Note 3: TDS is computed on gross value.
Mr. X (not having PAN or Aadhar) sells good through Flipkart during P.Y. 2020-21 worth 4,00,000. Flipkart charges a commission of 10% and paid 3,60,000. Is Flipkart required to deduct TDS u/s 194O?
Income Tax Mock Test 1 - 100 marks.
Things to be Kept in mind:
1) Solve the Paper under Exam Conditions.
2) Read Instructions carefully.
3) Marks of Mock Test Does Not matter, what matters is Your willingness to Test Your preparedness and improve.
4) Focus on what You know rather than what You don't know.
Stay blessed & All the best!!
#BetterToSweatInFieldThanBleedInBattle
P.s. Solution will be provided by end of the day.
Income Tax Mock Test 1😊😊
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Want to Test Your Preparation? Income Tax Mock Test I coming tomorrow at 2 PM. Gear up and face it.
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Comment your answer in comment box of video. No issues if yours is not correct. What matters is willingness to try, learn and improve😊😊
Test Your preperation!! CGST - Tax balance in e-cash ledger can be used to pay liability of SGST - Tax.
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