TDS deducted u/s 194-IA for transfer of immovable property can be deposited under
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Question 2 of 30
2. Question
1 points
Category: Taxation
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 ?
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Question 3 of 30
3. Question
1 points
Category: Taxation
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 ?
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Question 4 of 30
4. Question
1 points
Category: Taxation
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 ?
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Question 5 of 30
5. Question
1 points
Category: Taxation
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 ?
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Question 6 of 30
6. Question
1 points
Category: Taxation
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 ?
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Question 7 of 30
7. Question
1 points
Category: Taxation
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 ?
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Question 8 of 30
8. Question
1 points
Category: Taxation
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 ?
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Question 9 of 30
9. Question
1 points
Category: Taxation
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 ?
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Question 10 of 30
10. Question
1 points
Category: Taxation
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 ?
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Question 11 of 30
11. Question
1 points
Category: Taxation
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 ?
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Question 12 of 30
12. Question
1 points
Category: Taxation
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 ?
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Question 13 of 30
13. Question
1 points
Category: Taxation
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 ?
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Question 14 of 30
14. Question
1 points
Category: Taxation
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 ?
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Question 15 of 30
15. Question
1 points
Category: Taxation
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 ?
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Question 16 of 30
16. Question
1 points
Category: Taxation
Who is required to furnish quarterly returns for non-deduction of TDS ?
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Question 17 of 30
17. Question
1 points
Category: Taxation
What is the quantum of penalty for non-filing of quarterly return fro non-deduction of TDS by Banks/Co-operative society ?
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Question 18 of 30
18. Question
1 points
Category: Taxation
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 ?
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Question 19 of 30
19. Question
1 points
Category: Taxation
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 ?
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Question 20 of 30
20. Question
1 points
Category: Taxation
What is the due date for payment of TDS by Indian comapny for the month of March ?
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Question 21 of 30
21. Question
1 points
Category: Taxation
What is the due date for payment of TDS by Indian company for the month of February ?
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Incorrect
Question 22 of 30
22. Question
1 points
Category: Taxation
On which of the following payments, TDS cannot be depoisted quarterly in special cases ?
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Question 23 of 30
23. Question
1 points
Category: Taxation
TDS returns of salary is filed in Form
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Question 24 of 30
24. Question
1 points
Category: Taxation
Select the Form in which TDS return of consultants or contractors are filed ?
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Question 25 of 30
25. Question
1 points
Category: Taxation
What is the due date for filing of quarterly TDS return for the period October-December during FY 2018-19 ?
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Question 26 of 30
26. Question
1 points
Category: Taxation
What is the due date for payment of TDS by Indian company for the month of February ?
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Question 27 of 30
27. Question
1 points
Category: Taxation
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 ?
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Question 28 of 30
28. Question
1 points
Category: Taxation
Which of the following TDS certificate shall be issued in case of deduction of TDS on salary ?
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Question 29 of 30
29. Question
1 points
Category: Taxation
Which of the following TDS certificate shall be issued in case of deduction of TDS on purchase of immovable property ?
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Question 30 of 30
30. Question
1 points
Category: Taxation
Which of the following TDS certificate shall be issued in case of payment of deduction of TDS on any income other than salary ?
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