Answer Posted / yogesh

Section Tax Type Tax Code TDS Rate
Description
Contract (U/s 194C) AC A1 1% Individual
and HUF Contractor
IC I1 1% Individual and HUF
Contractor
AC A2 2% Other than Individual and
HUF
IC I2 2% Other than Individual and
HUF
AT A0 0% Transport party who is
having PAN
IT I0 0% Transport party who is
having PAN

Rent (U/s 194I) AI A2 2% In case of Plant &
Machinery
II I2 2% In case of Plant & Machinery
AI A3 10% In case of Land, Building
and Furniture
II I3 10% In case of Land, Building
and Furniture
AI A4 15%
II I4 15%
AI A5 20%
II I5 20%

Interest on Securities (U/s 193) AS A3 10%
In all the cases
IS I3 10% In all the cases

Interest othen than Int. on securities (U/s 194A) AA
A3 10% In all the cases
IA I3 10% In all the cases

Professional Services (U/s 194J) AJ A3 10%
In all the cases
IJ I3 10% In all the cases

Brokerage/ Commission (U/s 194H) AH A3 10%
In all the cases
IH I3 10% In all the cases

what to in pro

1767

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My client has not filled income tax return for ay-2013-14

1177

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In one year how many times tds, service tax, and Mvat is paid?

2247

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

1639

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which purchases is profitable for us a building material purchases from direct of contactor ?

1453

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WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

3332

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if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

1673

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please provide to us the rules of wct in andhra pradesh (Hyderabad)

1747

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Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

1981

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What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1406

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Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1539

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What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

2818

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How can a taxpayer get a refund for an overpayment of taxes?

716

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What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2228

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WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1568

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