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Q 1/30
Score 0
Section _____ deals with the provisions relating to deduction of tax at source on interest other than interest on securities paid to a resident
30
193
195
194A
192
Q 2/30
Score 0
As per section 194J, tax is to be deducted @ 10% from the payments made to any person who is engaged only in the business of call centre
30
True
False
30 questions
Q.
Section _____ deals with the provisions relating to deduction of tax at source on interest other than interest on securities paid to a resident
1
30 sec
Q.
As per section 194J, tax is to be deducted @ 10% from the payments made to any person who is engaged only in the business of call centre
2
30 sec
Q.
TDS stands for
3
30 sec
Q.
As per section 194J, tax is to be deducted in respect of
4
30 sec
Q.
Where is TDS applicable?
5
30 sec
Q.
The rate of TDS on rental payments of plant and machinery or equipments is _______
6
30 sec
Q.
Advance tax is payable when tax payable by an assesee is _______ or more
7
30 sec
Q.
'Pay As You earn ' is also called _____
8
30 sec
Q.
All tax payers are required to pay up to 45% of advance tax by
9
30 sec
Q.
Tax at the rate of ____will be deducted at the source by bookmakers and race clubs from winnings from horse races where the payment exceeds₹10000
10
30 sec
Q.
The TDS Certificate issued by an employer to his employees in case of salary income is
11
30 sec
Q.
As per section___of the Income-tax Act, 1961, every person who deducts or collects tax at source has to apply for the allotment of TAN
12
30 sec
Q.
Deduction of tax at source for insurance commission is @ _____________
13
30 sec
Q.
Interest for delay in payment of refund arising due to any tax deducted/collected at source or tax paid by way of advance tax is granted @ _______ % for every month
14
30 sec
Q.
The provisions relating to interest on delay in payment of refund are given in section
15
30 sec
Q.
TCC stand for _____
16
30 sec
Q.
When the prescribed statement of TDS is filed belatedly, the fee for default in furnishing the
statement shall be_________ per day
17
30 sec
Q.
No Tax is deductible if the amount of rent credited or paid during the financial year does not
exceed rupees……………...u/s 194-l of the Income tax Act
18
30 sec
Q.
Deduction at the source on interest or dividend is @______
19
30 sec
Q.
TCS rate for Alcoholic liquor for human consumption
20
30 sec
Q.
TAN stands for
21
30 sec
Q.
TCS rate on parking lot or toll plaza or mine?
22
30 sec
Q.
Who all are eligible to claim refund u/s 238?
23
30 sec
Q.
As per section _______ , every person whose estimated tax liability for the year is Rs. 10,000 or more, shall pay his tax in advance, in the form of “advance tax”.
24
30 sec
Q.
All taxpayers are required to pay up to 75% of advance tax by
25
30 sec
Q.
The order passed by the Assessing Officer to pay advance tax cannot be revised by him
26
30 sec
Q.
Under which section interest shall be charged to deferment of advance tax
27
30 sec
Q.
In case of winning from horse races, payment exceeding_______________ are subject to tax deduction at source
28
30 sec
Q.
No tax is to be deducted if the amount of professional fees or technical fees or royalty or non-compete fees (excluding director’s fees) paid during the financial year does not exceed
29
30 sec
Q.
Which among the following are the due dates for the payment of taxes?
