05 November 2014
Sir, for which rent, Land & Buildings or for machinery? Land & Buildings TDS is 10% and for Machinery TDS is 2%. No Education cess to be deducted.
05 November 2014
Payment in excess of 180000 For all 10% on rent of land and building And 2% on rent of Plant and machinery 194Ib and 194 Ia respectively.
CAclubindia
