TDS CHART for Asst. Year. 2003-04.

UNDER SECTION NATURE OF PAYMENT RATE (incl. surcharge) WHEN TO DEDUCT FORM NO.
192 SALARY As the rates specified It exceeds 4166 p.m. or 50,000 p.a. 24
194A INTEREST OTHER THAN INTEREST ON SECURITIES PAYABLE BY      
  1)PERSONS OTHER THAN INDIVIDUALS AND HUFS 10.5% If it interest exceeds Rs. 5000/-  
  2)INDIVIDUALS AND HUFS W.E.F. 1/6/2002 IF IT IS LIABLE FOR TAX AUDIT FOR YEAR ENDING 31-3-2002 10.5%  "  
  IF PAYEE IS A DOMESTIC COMPANY 21%  "  
         
194C 1)PAYMENT TO CONTRACTOR/SUBCONTRACTOR (PAYABLE TO SUBCONTRACTOR BY PERSON   IF IT EXCEEDS RS 20000 26C
  1)OTHER THAN INDIVIDUAL AND HUFS 2.10%    "  
  II)INDIVIDUAL AND HUFS W.E.F 1/6/2002 IF IT IS LIABLE FOR TAX AUDIT YEAR ENDED 31-3-2002 2.10%    "  
  111) SUBCONTRACTOR 1.05%    "  
         
194H COMMISSION OR BROKERAGE PAYABLE BY PERSONS OTHER THAN INDIVIDUALS AND HUFS. 10.5%(UPTO 31/5/2002)

5.25%

IF IT EXCEEDS RS 2500 26I
         
194I RENT PAYABLE BY PERSONS W.E.F.  1/6/2002 IF IT IS LIABLE FOR TAX AUDIT FOR Y.E. 31/3/2002   IF IT EXCEEDS RS 120000 26J
  1) OTHER THAN INDIVIDUALS AND HUFS 21%   "  
  2)INDIVIDUALS AND HUFS 15.75%   "  
         
194J FEES FOR PROFESSIONAL AND TECHNICAL SERVICES PAYABLE BY PERSONS   IF IT EXCEEDS RS 20000 26K
  1) OTHER THAN INDIVIDUALS AND HUFS 5.25%    "  
2)INDIVIDUALS AND HUFS W.E.F. 1/6/2002 IF IT IS LIABLE FOR TAX AUDIT FOR YEAR ENDING 31/3/2002 5.25%    "

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