Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

banner_ad

We have partnership transport company tds rate about gps tracker rent paid

This query is : Resolved

Share Report Follow Query Ask a Query

Hiru Dada (Querist)
Follow

28 May 2021 we have paid gps tracker device rent per month please let me know which expenses we have debit and % of tds deduct

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
Follow

28 May 2021 Debit to rent expenses. TDS @2% u/s 194I subject to crossing of threshold limit of Rs.2.4 lacs pa

Hiru Dada (Querist)
Follow

28 May 2021 tds 2% or 10% please verify under 194I rate is 10% then why deduct 2%

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
Follow

28 May 2021 10% in case of Rent of land or building or furniture or fitting and
2% in case of Rent of plant and machinery

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

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Thanwar Chhatwani

Thanwar Chhatwani

Pro Member ANJANA PALIYATH

ANJANA PALIYATH

Pro Member Sagar Goyal

Sagar Goyal

Pro Member Anu Raj

Anu Raj

Pro Member G.E.Sudarsan

G.E.Sudarsan

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

29 May 2026

Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details

22 May 2026

U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details

21 May 2026

Associate

PWC

Kolkata

CA

View Details

26 May 2026

Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details

26 May 2026

Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details

Featured 27 May 2026

Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

ARTICLESHIP 15 May 2026

ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details

ARTICLESHIP 31 May 2026

CHARTERED ACCOUNTANT ARTICLE ASSISTANT

KPRS And Associates

New Delhi

CA Inter

View Details