TDS ON RENT SEC 194 I
This query is : Resolved
03 December 2009
RENT FOR LAND & BLDG. PAID RS. 25000/ P.MONTH,(TOTAL RS. 300000/- F.Y. 2009-10) FROM 01.04.2009,BY PVT. LTD. CO TO INDIVIDUAL WHAT RATE OF TDS & EDU. CESS & HIGH EDU. CESS BEFORE & AFTER 30.09.09?, IS EDU. CESS & HIGH EDU. CESS APLICABLE BEFORE 30.09.09? PL. REPLY csp_x@yahoo.com
Anjani Pratap Tiwari
(Expert)
03 December 2009
As the rent is paid to Individual :
Rate Till 30/09/2009 :- 15%
after 30/09/2009 :- 10%
NO Cess, No Surcharge For Financial Year 2009-10
Rate Till 30/09/2009 :- 15%
after 30/09/2009 :- 10%
NO Cess, No Surcharge For Financial Year 2009-10
Murtaza I Bhagat
(Expert)
03 December 2009
agree..10% w.e.f 1.10.09
CMA Arif Farooqui
(Expert)
03 December 2009
agree with experts
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Under marginal scheme
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capitalgain tax purposes for valuation report compulsory
- Oct 2025 Invoices
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
