What are the present TDS rates for various transactions in
Indai.
- 4 Answers
- 12628 Views
- I also Faced
- E-Mail Answers
Answer Posted / pawan rokade
Interest other than interest on securities payment in
excess of Rs. 5000/- p.a. for individual,HUF & Domestic
Company or firm TDS @ 10%
Payment to Contractors, payment to Sub-contractors & TDS to
Advertising Contractors - if receiptant is Individual or
HUF TDS @ 1% & receipant is Domestic Company or firm TDS @
2%
Commission on Brokerage TDS @ 10% if payment in excess of
Rs. 2500/- p.a.
Rent of Land/Building/ Furniture TDS @ 10% if payment in
excess of Rs. 120000/- p.a.
Rent of Plant, Machinery or Equipment TDS @ 2% if payment
in excess of Rs. 120000/- p.a.
Professional Fess & Tecnhical SErvices / Royalty TDS @ 10%
if payment in excess of Rs. 20000/- p.a.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
What's format of CMO & CMA Data?
plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..
If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
Who are non resident?
At what rate firms are required to pay tax on their income?
how to calculate service tax on tds
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
Please explain how to pass entry for VAT setoff and Service Tax Credit?
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
