I want to know about the Applicability of rate on T.D.S. on Warehousing for the financial year 2009-2010.
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Regarding T.D.S.
Replies (2)
Pl. see sec. 194 I. Warehousing ch. are subject to tax deduction. circular no. 718 dt. 22.08.1995
T.D.S. on Warehousing would be deducted u/s 194I.
Its threshold limit is Rs. 1,20,000.00.
Rate for T.D.S. will be as follows:
(1) Recipient is individual or HUF - 16.995% (incl. E.C. and H.S.E.C.) and 10.00% w.e.f. 01.10.2009.
(2) Recipient is Domestic company or firm - 22.66% (incl. E.C. and H.S.E.C.) and 10.00% w.e.f. 01.10.2009.
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