What is the different types of rates of TDS for different
Catogaries of services.
Answers were Sorted based on User's Feedback
Answer / rajesh
194C Contract - company TDS-2% SC-10% Cess-3%
194C Non Company TDS - 2% Cess-3%
194C Advertisment TDS - 1% SC-10% Cess-3%
194I Rent (120000)Individual -TDS -15% SC-10% Cess-3%
194I Rent (120000) company - TDS 20% SC-10% Cess-3%
194J Professional Charges -TDS 10% SC-10% Cess-3%
194H Commission TDS 10% SC-10% Cess-3%
194A interest other than
securities-Individual TDS 10% SC-10% Cess-3%
194A Interest other than
securites -Company TDS 20% SC-10% Cess-3%
| Is This Answer Correct ? | 47 Yes | 12 No |
Answer / rajani ingle
194C Contract - company TDS-2% SC-10% Cess-3%(Surcharge is
applicable only if the aggregate contract fee exceeds
1crore in a financial year)
194C Non Company TDS - 2% Cess-3%(surcharges applicable
in contract fee exceeds 10lakhs in a financial year)
194C Advertisment TDS - 1% SC-10% Cess-3%
194I Rent (120000)Individual -TDS -15% SC-10% Cess-3%
194I Rent (120000) company - TDS 20% SC-10% Cess-3%
194J Professional Charges -TDS 10% SC-10% Cess-3%
194H Commission TDS 10% SC-10% Cess-3%
194A interest other than
securities-Individual TDS 10% SC-10% Cess-3%
194A Interest other than
securites -Company TDS 20% SC-10% Cess-3%
| Is This Answer Correct ? | 16 Yes | 10 No |
I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?
What is TCS? On Which it is Computed.
we are giving the UPS monthly charges 10000/- should we deduct tds if yes then how we will calculate it
how to file service tax online through which website it can be don.procedure...?
What is Mean By Defered Tax, How To Calculate?
Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?
A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?
T-FV-1029 Invalid Challan Input file.
3 Answers ABi Associates, Rasim Exports,
input vat and out put vat how it shows in profit and loss account
Define deferred tax liability? What items come under deferred tax liability?
If I sale old fixed assets then what will be its entry passed. In loss as well as in Profit condition. Plz. advised me with example.
1. How many types of vat? 2. What is the sales tax purpose?
31 Answers Berger Paints, Infosys, IVRCL, Mannu, ZTC,