Poonawalla fincorps
Poonawalla fincorps

Tax audit

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 April 2018 TAX audit query:-
Rent and Generator payment given to a single PAN holder exceeds 180000.
Kindly suggest the amount of tax to be deducted on both the items and under respective heads .
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
10 April 2018 TDS on Rent (Section 194-I)
For plant and machinery @ 2%
Land, furniture, fitting and furniture-@10%

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