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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.
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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 |
Who is to paid income tax and what is the procedure of filling income tax return?
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
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Audit 
