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14 September 2010 There is a payment of Rs.360000/- p.a. for Infrastructure charges by a proprietory concern to a Pvt. Ltd. Company for using their premises...
Both firms are sister concerns...

At what rate the proprietory concern should deduct tax????

Pls answer???

14 September 2010 pls answer.....

14 September 2010 It should be deducted u/s 194I @ 10%.


14 September 2010 it is based on agreement.
if it is included in rent then 194I

or some other agreement for maintenance then 194C



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