tds
This query is : Resolved
22 March 2010
what are the tds rates on rent u/S194I and Contract 194C between the financial year 1/4/2009 to 30/9/2009 and when will surcharge applicable there on?
22 March 2010
a) ten per cent for the use of any machinery or plant or equipment;
(b) fifteen per cent for the use of any land or building
(c) twenty per cent for the use of any land or building
(b) fifteen per cent for the use of any land or building
(c) twenty per cent for the use of any land or building
22 March 2010
TDS Provision during 01/04/09 - 30/09/09
194 I
Rent on Plant/Machinery/Equipment = 10%
Rent on Land/building/Furniture
If the payee is Indivisual/HUF = 15%
If the payee is other = 20%
194C
Payment to Contractor = 2%
Payment to sub contractor/Advertisement Contract = 1%
Surcharge abolished wef 01/04/09
194 I
Rent on Plant/Machinery/Equipment = 10%
Rent on Land/building/Furniture
If the payee is Indivisual/HUF = 15%
If the payee is other = 20%
194C
Payment to Contractor = 2%
Payment to sub contractor/Advertisement Contract = 1%
Surcharge abolished wef 01/04/09
22 March 2010
agreed
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