required tds rate chart for fy 2018-19 and ay 2019-20
This query is : Resolved
09 April 2018
Can Any body Share me TDS Rate Chart for FY 2018-19 and AY 2019-20
09 April 2018
Please google it, you get it in tabular form presented nicely, any way giving below:
RATE OF TAX DEDUCTION AT SOURCE FY 2018-19
1. 192 Salary- *At the rates applicable to particular slab of income including applicable surcharge and Health & education cess.
2. 192A - Payment of accumulated balance due to an employee by RPF > 50,000
10.00%
3. 193 - Interest on Securities > 2,500 10.00%
4. 194–A- Other Interest > 5,000 10.00%
5. 194–B-Winning from Lotteries>10,000 30.00%
6. 194-BB- Winnings from Horse races>10,000 30.00%
7.194–C - Payment to Contractors / Sub–Contractors every Single Transaction = 30,000 all transaction after Aggregate= 1,00,000 @2.00% for payees other than Ind., HUF, BOI, AOP. otherwise 1.00%
8. 194–D- Insurance Commission- >15,000 5.00%
9. 194–DA-Payment in respect of Life Insurance Policy >1,00,000 1.00%
10. 194–E-Income arising to a Non–Citizen,Non–Resident Entertainer or Sportsmen 20.00%
11. 194-EE-Payment in respect of deposits under NSS > 2,500 10.00%
12. 194-G- Commission etc. on the sale of lottery tickets >15,000 5.00%
13. 194–H Commission/Brokerage > 15,000 5.00%
14. 194–I- Rent of machinery, plant or equipment >1,80,000 2.00%
15. 194–I- Rent of land, building, or Furniture >1,80,000 10.00%
16. 194–IA- Payment on transfer of certain immovable property other than agricultural land > 50,00,000 1.00%
17. 194-IB - Payment of Rent by Individuals/HUF (other than covered by Section 44AB) > 50,000 p.m. 5.00%
18. 194- IC - Payment under Specified Agreement for Joint Development to Individual, HUF,BOI and AOP 10.00%
19. 194–J-Professional Fees > 30,000 10.0%
20. 194–LA - Compensation or Consideration for Compulsory Acquisition of Immovable Property(other than agricultural land) >2,50,000 1.00%
21. 194–LC Interest Income paid to Non–Residents by Specified Companies or Business Trust 5.00%
RATE OF TAX DEDUCTION AT SOURCE FY 2018-19
1. 192 Salary- *At the rates applicable to particular slab of income including applicable surcharge and Health & education cess.
2. 192A - Payment of accumulated balance due to an employee by RPF > 50,000
10.00%
3. 193 - Interest on Securities > 2,500 10.00%
4. 194–A- Other Interest > 5,000 10.00%
5. 194–B-Winning from Lotteries>10,000 30.00%
6. 194-BB- Winnings from Horse races>10,000 30.00%
7.194–C - Payment to Contractors / Sub–Contractors every Single Transaction = 30,000 all transaction after Aggregate= 1,00,000 @2.00% for payees other than Ind., HUF, BOI, AOP. otherwise 1.00%
8. 194–D- Insurance Commission- >15,000 5.00%
9. 194–DA-Payment in respect of Life Insurance Policy >1,00,000 1.00%
10. 194–E-Income arising to a Non–Citizen,Non–Resident Entertainer or Sportsmen 20.00%
11. 194-EE-Payment in respect of deposits under NSS > 2,500 10.00%
12. 194-G- Commission etc. on the sale of lottery tickets >15,000 5.00%
13. 194–H Commission/Brokerage > 15,000 5.00%
14. 194–I- Rent of machinery, plant or equipment >1,80,000 2.00%
15. 194–I- Rent of land, building, or Furniture >1,80,000 10.00%
16. 194–IA- Payment on transfer of certain immovable property other than agricultural land > 50,00,000 1.00%
17. 194-IB - Payment of Rent by Individuals/HUF (other than covered by Section 44AB) > 50,000 p.m. 5.00%
18. 194- IC - Payment under Specified Agreement for Joint Development to Individual, HUF,BOI and AOP 10.00%
19. 194–J-Professional Fees > 30,000 10.0%
20. 194–LA - Compensation or Consideration for Compulsory Acquisition of Immovable Property(other than agricultural land) >2,50,000 1.00%
21. 194–LC Interest Income paid to Non–Residents by Specified Companies or Business Trust 5.00%
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- ITR-Capital Gain
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Short Term Gain Reporting ITR
- DUE DATE FOR ITR FILING
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Error in uploading Form 10BD
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Taxation on Old jewellery sold
- 44AD, 44ADA business details
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
