Advance Tax, Tax deduction at Source – Test 3

TDS deducted u/s 194-IA for transfer of immovable property can be deposited under

Mr.Raj has deposited on due date, TDS u/s 194-IA on April 7, 2018. What is the due date for furnishing of certificate in Form No. 16B to payee ?

Mr.Yusuf would pay monthly rent for sub-lease to Mr.Sarai amounting to Rs.60,000 per month during PY 2018-19. Determine the amount of TDS to be deducted by Mr.Yusuf who is not liable for Tax Audit during the PY 2017-18 ?

Mr.Pathan has to pay monthly rent to Mr.Irfan for sub-lease amounting to Rs.70,000 per month during PY 2018-19. Determine the amount of TDS to be deducted by Mr.Pathan who was liable for Tax Audit during the PY 2017-18 ?

Mr.Rahul has taken a flat on rent on April 1, 2018 from Mr. Sachin for personal use wherein, the amount of monthly rent is Rs.60,000. In which of the following months, TDS shall be deducted by Mr.Rahul ?

Mr.Keshav has to pay monthly rental to Mr.Bajaj amounting to Rs.1,00,000. Mr.Bajaj does not provide his PAN to Mr.Keshav. Determine the amount of TDS to be deducted during the last month of the FY ?

Mr.Y has deducted TDS u/s 194-IB during March 2019 on payment of rent to Mr.Z. Determine the due date for deposit of TDS u/s 194-IB ?

Mr.Nikhil has handed over his property to builder under Joint Development Agreement and he received three floors and additional consideration from builder amounting to Rs.3,00,000. Determine the amount of TDS to be deducted u/s 194-IC ?

JJ India Private Ltd. has to make payment under contract to CA firm for tax consultancy amounting to Rs.50,000. Determine the amount of TDS to be deducted on such payment ?

MN Research India Ltd. has to make payment of royalty to KK India Pvt.Ltd. amounting to Rs.1,00,000. Determine the amount of TDS to be deducted u/s 194J ?

Mr.Mahesh has taken services of event manager on the occasion of his marriage and he has to make payment to such event manager amounting to Rs.1,20,000. Determine the amount of TDS to be deducted by Mr.Mahesh, in case he was liable to Tax Audit in the preceding PY ?

Raxmann India Pvt Ltd. has taken services  of call center for its business and it has to make payment to BPO amounting to Rs.1,50,000. Determine the amount of TDS to be deducted on such payment ?

Government has to make payment for compulsory acquisition of land to Mr.Ujwal amounting to Rs.1,00,000. Determine the amount of TDS to be deducted on such payment ?

Government has to make payment for compulsory acquisition of land to Mr.Ujwal amounting to Rs.5,00,000. Determine the amount of TDS to be deducted on such payment ?

Mr.Rakesh has to pay interest to Government amounting to Rs.1,00,000. Determine the amount of TDS to be deducted on such payment ?

Who is required to furnish quarterly returns for non-deduction of TDS ?

What is the quantum of penalty for non-filing of quarterly return fro non-deduction of TDS by Banks/Co-operative society ?

What is the due date of payment of TDS without production of Income-tax challan, where tax is deducted  on April 10, 2018 by Government office ?

What is the due date of payment of TDS, where tax is deducted on April 10, 2018 by Government office, where tax paid is accompanied by a Challan ?

What is the due date for payment of TDS by Indian comapny for the month of March ?

What is the due date for payment of TDS by Indian company for the month of February ?

On which of the following payments, TDS cannot be depoisted quarterly in special cases ?

TDS returns of salary is filed in Form

Select the Form in which TDS return of consultants or contractors are filed ?

What is the due date for filing of quarterly TDS return for the period October-December during FY 2018-19 ?

What is the due date for payment of TDS by Indian company for the month of February ?

MNE India Private Ltd, has filed TDS return of third quarter of FY 2018-19 belatedly on 5th February, 2019. What will be the amount of penalty for late filing of TDS return ?

Which of the following TDS certificate shall be issued in case of deduction of TDS on salary ?

Which of the following TDS certificate shall be issued in case of deduction of TDS on purchase of immovable property ?

Which of the following TDS certificate shall be issued in case of payment of deduction of TDS on any income other than salary ?