banner_ad

Section 194 I TDS rate

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 January 2008 Can I the details of Section 194I .

I want to know the rates and the period within which the same has to be paid.
Profile Image

Amit Sharma

Profile Image

Amit Sharma (Expert)
14 January 2008 Sec-194I Rent of Plant & Machinery Payment in excess of Rs.1,20,000 p.a
One week from the last day of the month in which deduction is made
Within 2 Months from the end of the month in which deduction is made. Company:10.0000 1.0000 0.2200 0.1100 11.3300
IND/HUF 10.0000 0.0000 0.2000 0.1000 >10,00,000 10.3000
IND/HUF 10.0000 1.0000 <10,00,000 0.2200 0.1100 11.3300
Profile Image

CA Hemant T Dewani

Profile Image

CA Hemant T Dewani (Expert)
15 January 2008 u/s 194I tds on rent paid in excess of rs.120000/ in the year execept indivudal and huf who are not under audit u/s 44AB.for others when rent paid in the perticular month tds is to be paid with in seven days following the month if rent payable that is provision is made at the end of the year it should be paid with in two months from the end of the year
tds on machinery rent it should be 10%
rent paid to an indivdal and huf it should be 15%,an drent paid to others it should be 20%
pluse ed cess and shec
Profile Image

CA Anil Jain

Profile Image

CA Anil Jain (Expert)
16 January 2008 For Machinery for all 10% i.e.for Individual/HUF and other.?????????/
Profile Image

CA. GOPAL SONIKA

Profile Image

CA. GOPAL SONIKA (Expert)
02 March 2008 Why don't you study IT recknoer.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details