Under the Income Tax Act, the 'TDS' on payment of rent for plant and machinery exceeding ₹1,80,000 per annum is governed by which section, and what is the rate? MCQ with Answer and Explanation

Under the Income Tax Act, the 'TDS' on payment of rent for plant and machinery exceeding ₹1,80,000 per annum is governed by which section, and what is the rate?
A. Section 194C at 2%
B. Section 194J at 10%
C. Section 194I at 10%
D. Section 194I at 2%
Answer: Option D
Solution (By JKSSB Mock Tests)
Section 194I(a) mandates TDS at 2% on rent paid for the use of plant, machinery, or equipment, provided the rent exceeds ₹1,80,000 in a financial year.

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Practice More Accountancy and Book Keeping Questions

Question #1
The foundational principle of Double Entry Bookkeeping is:
A. Cash received must equal cash paid
B. Expenses must equal incomes
C. Every debit has a corresponding credit
D. Assets must be greater than liabilities

Correct Answer: Option C


Explanation:
Double entry bookkeeping relies on the dual aspect concept, meaning every transaction affects at least two accounts with equal debits and credits.

Question #2
A firm's assets ₹6,00,000, liabilities ₹1,00,000, normal rate 10%, average profit ₹75,000. Value of goodwill by capitalization of average profit method (total value less net assets) is:
A. ₹2,50,000
B. ₹75,000
C. ₹1,50,000
D. ₹1,00,000

Correct Answer: Option A


Explanation:
Capitalized value of average profit = 75,000 / 10% = ₹7,50,000. Net assets = 6,00,000 - 1,00,000 = ₹5,00,000. Goodwill = 7,50,000 - 5,00,000 = ₹2,50,000.

Question #3
The 'Assessment Year' is the year:
A. Same as previous year
B. In which income is earned
C. Calendar year
D. Immediately following the previous year, in which income is assessed and taxed

Correct Answer: Option D


Explanation:
Assessment year is the year following the financial year (previous year) in which tax is computed.