Jab Tak Association published a magazine, in which Mr.Michael, a non-resident athlete has written an article, in respect of which payment amounting to Rs.5,00,000 is made to him. Determine the amount of TDS to be deducted u/s 194E (excluding surcharge and cess) ?
Correct
Incorrect
Question 2 of 30
2. Question
1 points
Category: Taxation
Mr.Lara, a non-resident sportsman, received Rs.2,25,000 for advertisement of a brand of JJ Ltd. Determine the amount of TDS to be deducted by JJ Ltd. u/s 194E (excluding surcharge and cess )?
Correct
Incorrect
Question 3 of 30
3. Question
1 points
Category: Taxation
ABC Associations credited the match participation fees amounting to Rs.1,00,000 to Mr.Aman, a non-resident sportsman on 31.12.2018. Actual payment was made on 31.08.2018. On which date, ABC Associations is liable to deduct TDS u/s 194E ?
Correct
Incorrect
Question 4 of 30
4. Question
1 points
Category: Taxation
XYZ Associations paid Rs.10,00,000 to ABC Associations, a non-resident sports association in relation to sports played in India. Determine the amount of TDS to be deducted u/s 194E (excluding surcharge and cess)?
Correct
Incorrect
Question 5 of 30
5. Question
1 points
Category: Taxation
Government paid Rs.2,000 standing to the credit of Mr.Maneet under National Saving Scheme. Determine the amount of TDS to be deducted u/s 194 EE ?
Correct
Incorrect
Question 6 of 30
6. Question
1 points
Category: Taxation
Government paid interest on the credit under National Saving Scheme to Individual amounting to Rs.10,000. Determine the amount of TDS to be deducted u/s 194EE?
Correct
Incorrect
Question 7 of 30
7. Question
1 points
Category: Taxation
Government paid interest on the credit under National Saving Scheme to Son of Suresh after death of Suresh amounting to Rs.15,000. Determine the amount of TDS to be deducted u/s 194EE?
Correct
Incorrect
Question 8 of 30
8. Question
1 points
Category: Taxation
Government paid interest amount to Rs.2,000 on the credit under National Saving Scheme to an Individual, who has provided Form 15G which does not contain PAN of such Individual. Determine the amount of TDS to be deducted u/s 194EE?
Correct
Incorrect
Question 9 of 30
9. Question
1 points
Category: Taxation
Government is required to pay interest on the credit under National Saving Scheme to an Individual. The amount of TDS to be deducted u/s 194EE shall be at the time of
Correct
Incorrect
Question 10 of 30
10. Question
1 points
Category: Taxation
AB Agency paid prizer money on lotery ticket to Mr. Raj amounting to Rs.15,000. Determine the amount of TDS to be deducted u/s 194G?
Correct
Incorrect
Question 11 of 30
11. Question
1 points
Category: Taxation
BB Agency paid prize money on lottery ticket to Mr.Sahil amounting to Rs.20,000. Determine the amount of TDS to be deducted u/s 194G?
Correct
Incorrect
Question 12 of 30
12. Question
1 points
Category: Taxation
Yomo Agency paid commission on lottery tickets to Mr.Surma amounting to Rs.23,600, Which also includes GST of Rs.3,600. Determine the amount of TDS to be deducted u/s 194G?
Correct
Incorrect
Question 13 of 30
13. Question
1 points
Category: Taxation
Yomo Agency paid commission on lottery tickets to Mr.Surma amounting to Rs.35,400, which also includes GST of Rs.5,400. Determine the amount on which TDS is required to be deducted u/s 194G ?
Correct
Incorrect
Question 14 of 30
14. Question
1 points
Category: Taxation
Hojo India paid commission amounting to Rs.25,000 on lottery tickets to an Individual who has not provide PAN but furnished a declaration on plain paper that his income is below Rs.2,50,000. Determine the amount of TDS to be deducted u/s 194G ?
Correct
Incorrect
Question 15 of 30
15. Question
1 points
Category: Taxation
Bojo India paid commission amounting to Rs.50,000 on lottery tickets to an Individual who has obtained lower withholding tax certificate as per which his commission would be taxable at 1%. Determine the amount of TDS to be deducted u/s 194G?
Correct
Incorrect
Question 16 of 30
16. Question
1 points
Category: Taxation
Mr.Ram who is running a business of readymade showroom in Delhi paid commission on booking of flight tickets to Travel agent amounting to Rs.20,000. Determine the amount of TDS to be deducted u/s 194H during the PY 2018-19 when Mr.Ram is not liable for Tax Audit in preceding year ?
Correct
Incorrect
Question 17 of 30
17. Question
1 points
Category: Taxation
AGV India Pvt Ltd. paid commission to sales agent amounting to Rs.10,000. Determine the amount of TDS to be deducted u/s 194G?
Correct
Incorrect
Question 18 of 30
18. Question
1 points
Category: Taxation
Govo India Pvt Ltd. paid commission to sales agent amounting to Rs.20,000. Determine the amount of TDS to be deducted ?
Correct
Incorrect
Question 19 of 30
19. Question
1 points
Category: Taxation
RT India Pvt Ltd paid commission during the PY 2018-19 to an agent amounting to Rs.5,000. Determine the amount of TDS to be deducted u/s 194H when the remaining amount of commission to be paid during the PY 2018-19 is expected to be Rs.20,000 ?
Correct
Incorrect
Question 20 of 30
20. Question
1 points
Category: Taxation
BSNL paid commission to their public call office franchisee, amounting to Rs.40,000. Determine the amount of TDS to be deducted u/s 194H ?
Correct
Incorrect
Question 21 of 30
21. Question
1 points
Category: Taxation
Mr.Shyam is required to pay monthly rent of Rs.20,000 to his landlord during the PY 2018-19. Determine the amount of TDS to be deducted u/s 194-I, in case Mr.Shyam is not liable for tax Audit during AY 2018-19 ?
Correct
Incorrect
Question 22 of 30
22. Question
1 points
Category: Taxation
AGV India Pvt Ltd. has to pay yearly rent fr its official premises to Mr.Ram amounting to Rs.1,50,000. Determine the amount of TDS to be deducted u/s 194-I ?
Correct
Incorrect
Question 23 of 30
23. Question
1 points
Category: Taxation
IGOBO India Pvt. Ltd. has to pay yearly rent for its official premises to H India Private Ltd. amounting to Rs.2,00,000. Determine the amount of TDS to be deducted u/s 194-I ?
Correct
Incorrect
Question 24 of 30
24. Question
1 points
Category: Taxation
Gayoo India Private Ltd. has to pay yearly rent of Rs.5,00,000 to Mr.Anuj for machinery taken on hire during the PY 2018-19. Determine the amount of TDS to be deducted u/s 194-I?
Correct
Incorrect
Question 25 of 30
25. Question
1 points
Category: Taxation
Hobo India Pvt. Ltd. has to pay yearly rent of Rs.2,36,000 to UI India Private Ltd. for car taken on lease. Determine the amount of TDS to be deducted u/s 194-I, when such rent includes GST of Rs.36,000 ?
Correct
Incorrect
Question 26 of 30
26. Question
1 points
Category: Taxation
FOGO India Pvt Ltd. has to pay yearly rent for office to Mr.Robin, who is 65 years old amounting to Rs.2,00,000. Determine the amount of TDS to be deducted u/s 194H, when Mr. Robin has furnished Form 15H to the effect that tax on his estimated income would be Nil ?
Correct
Incorrect
Question 27 of 30
27. Question
1 points
Category: Taxation
Mr.Ankush has purchased a residential property in Delhi from Mr.Aman for Rs.40,00,000. Determine the amount of TDS to be deducted u/s 194-IA by Ankush ?
Correct
Incorrect
Question 28 of 30
28. Question
1 points
Category: Taxation
Mr.Kulwinder has purchased a rural agricultural land from Mr.Kisaan for Rs.60,00,000. Determine the amount of TDS to be deducted u/s 194-IA ?
Correct
Incorrect
Question 29 of 30
29. Question
1 points
Category: Taxation
Mr.Ibrahim has purchased a residential property from Mr.Joyo amounting to Rs.60,00,000. Mr.Ibrahim has deducted TDS of Rs.60,000 during April, 2018.Determine the due date for deposit of such TDS ?
Correct
Incorrect
Question 30 of 30
30. Question
1 points
Category: Taxation
Mr.Balram has purchased a residential property from Jalram amounting to Rs.70,00,000. Mr.Balram has deducted TDS of Rs.70,000 during March, 2019. Determine the due date for deposit of such TDS ?
Correct
Incorrect
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