please inform the all tax rates (i.e. TDS, VAT, CST, Service
Tax, PF, ESI, IT)with payment date, returns filing date and
form Nos. for the same.
Answers were Sorted based on User's Feedback
Answer / kavita
TDS tax rates diff. as per service, if employee than upto
160000/- is exempted.
Vat 4% , & 12.5%,
CST 1% (In Punjab), 2% (in Within India)
Service Tax 10.3%
TDS payment ( we can pay TDS with Salary)
Sales Return Quarterly every 20th Jan. , April, July,
October.
Annual sales Retur : Every 20th November.
| Is This Answer Correct ? | 19 Yes | 3 No |
Answer / balakrishnan.j
TDS 2.266% , VAT 4% , CST 2% , SERVICE TAX 10.3% ,
| Is This Answer Correct ? | 27 Yes | 17 No |
Answer / rajkumar jankar
TDS
Assesse : Above 160000/- (Excuding U/s 80 c Rs. 1 lac., U/s
80 U Rs.1 lac - half handicaped Rs. 50000/- , Home Loan
Insurance Rs.1.50 lac , U/s 80 D Medical - Rs. 15000/- )
after TDS collect or deduct 10 % or 20 % or 30 %. (as per
slab rate calculate )
Contractor : 2 % above Rs.30000/- on time payment or
Rs.75000/- yearly transaction
Sales Commission : 10 % above Rs. 30000/-
Professional : 10 %
Service : 1 % for Adertisment above Rs.30000/- one time
payment or 75000/- yearly transaction.
VAT : 4% , 5% & 12.5%
CST : 2 %
Serice Tax : 10.30%
PF : 8.33 to 12 % on basic valu + D.A
ESI : 1.75% employees & 4.75% employer
Income Tax : 30% of Corporate company
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / deepak bendwal
TDS 1% ON CONTRACTOR 20% IF YOU DON'T HAVE PAN NO. IT'S
DEPEND ON SERVICES.
VAT:- 4%,5% & 13%
CST:- 2%
SERVICE TAX:-10.3%
PF:-12% OF EMPLOYEE & 12% EMPLOYER (CONTRIBUTION)
ESIC:- 1.75% EMPLOYEE & 4.75% EMPLOYER
INTEREST ON PF:- 8.33%
PF RETURNS FILLING DATE IS 15TH DAY OF MONTH
ESIC RETURNS FILLING DATE IS 21TH DAY OF MONTH
INCOME TAX 30% ON PROFIT
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / deepak bendwal
TDS RATES IS VARIABLE. CONTRACTOR 1%
VAT RATE 5% & 13%
CST 2%
SERVICE TAX 10.3%
PF 12% OF EMPLOYEE
PF.13.61 OF EMPLOYER
INTREST ON P.F 8.33%
PF DIPOSITE DATE 15TH DAY OF MONTH
ESIC DIPOSITE DATE 21TH OF MONTH
INCOME TAX FILLING LAST DATE OF EMPLOYEE IS 31 JULY.
INDIVISBLE 30 SEP
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / deepak bendwal
TDS 1% VAT 4%, 5% ,13% CST 2% S.TAX 13%.
| Is This Answer Correct ? | 5 Yes | 7 No |
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
ON WHICH FBT IS APPLICABLE, WHTS ARE THE CURRENT RATE OF FBT FY-09-10 WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN
What are the documents to be sent along with the stock sent by courrier to other branch. Its only internal transfer. Will it be enough if we dispatch by Delivery challan?
Which form we use for depositing works contract TDS?
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan
current sales tax rate of company in India.
which form is used for Monthly VAT Deposit into sale tax office in gurgaon, and what is last date of deposit of VAT
what is sales tax-meaning,rates of various heads,procedure,all form of various sales tax heads, complete information about sales tax?
Entry Tax paid for Car purchased Rs.800000 and this amount may adjust to VAt payable. Noted that we are filing vat return on the compound basis.