Answer / akki

vat 5% 12.50% CST 2%With "C" Form and Wihout "C" Form 4%
Tds As Per Rate Of Depended Of Condition Type
Service Tax 12.36%
Basic Tax 12.36%

Answer / sreekanth k

PLZ FINILIZE ORGINAL ANSWER AND SHOW TO EVERYBODY,
OTHERWIZE THIS IS ONE TYPE OF CRIME . WE DO NOT NEED
OPENIONS, WE WAND REAL

Answer / datta

TDS :-Tax Deducation at Sources there diff rate of provided
service recd from client Professional Fess u/s 194 j 10 %
limit 20,000/-. Int on securites 194A Limit 5000/- 10 %
rent 10% limit 1,80,000/- contractor 2 % & Sub-contractor
1% limit 30,000/- Note no Pan received from client
deducation 20 % i have no idea of vat please any one guide
for VAT S.TAX TAX IS 10.3 % It is new role for any bill
prepared for client payment received or not you have pay
services tax

Answer / sarvendra singh

Latest Tds Rates are under below-

Rent
194I -furniture & plant 2%
194I - building 10%
Exemption Limit- 180000 p.a

Legal & profession
194J 10%
Exemption Limit-30000 p.a

interest on other then securities
194A- 10%
Exemption limit. (10000/-p.a for banking & 5000/- p.a others)

Contractor
194C- 2% Company
194C- 10% Other then company
Exemption Limit- 30000/- per bill & 75000/- p.a

Commission on brokerage
194H- 10%
Exemption limit- 5000/- p.a

VAT RATE

VAT- 1% (Gold, silver & ornament)
VAT- 5% (Necessary item food product etc.)
VAT-12.5% (electronic item like ac, freeze,tv, car, etc.
VAT-20% ( Petrol, Diesel and other petrolieum things etc.)
CST-2% (purchase against c form)

SERVICE TAX

Service tax rate are 12.36% (applicable from 01-04-2012 to
onword)

Answer / shivamma (quasar)

vat-value added tax 4% ,12.5%, 20%

tds-tax deduction source 10%, 20%, 30%

Answer / nakul

Tds: Tax Deduction at Source new Tds Rates in Andhrapradesh
contracters indvl 1% firm or company 2%
proffessionls 10%
vat: value added Tax in Ap 4% & 14.5% it's depend on items
cst: central Sales Tax 1%, 2% against form"c" without Cform
4% & 5% & 12.5% it's depends on location
Service Tax: 10.3%

Answer / rohit

trade discount service. value at tax.cost service tax

if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

0 Answers   United Chemie,

what is fbt can anybody send me rate of fbt

1 Answers  

Testing charges are claimed by Central Institute of Tool Design, Hyderabad (Central Govt. Institute) from Private Limited company, is there any liabile to deduct TDS on Testing charges/Technical Services?

2 Answers  

when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax

0 Answers  

how to calculate the TDS?

4 Answers   EXL, Greet Technologies, MCC,

If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

0 Answers   iNova,

what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

0 Answers  

if mr.X get 2,00,000.00 per month salary. than how we will calculate his tds.

3 Answers   ABB,

Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

0 Answers   Hinduja,

can we deposit UPVAT & Central Sale Tax through Net Banking from HDFC or YES Bank

2 Answers   Steel Forge,

what is Form "C"

2 Answers  

Hello, i am rohit sharma. i want to ask you that i can taken credit input of sercice tax of telephone bill.

3 Answers