Please tell me about TDS, VAT, CST, Service tax with latest
rate?
Answers were Sorted based on User's Feedback
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%
| Is This Answer Correct ? | 4 Yes | 0 No |
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
| Is This Answer Correct ? | 2 Yes | 0 No |
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
| Is This Answer Correct ? | 2 Yes | 0 No |
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)
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / shivamma (quasar)
vat-value added tax 4% ,12.5%, 20%
tds-tax deduction source 10%, 20%, 30%
| Is This Answer Correct ? | 7 Yes | 9 No |
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%
| Is This Answer Correct ? | 0 Yes | 3 No |
Answer / rohit
trade discount service. value at tax.cost service tax
| Is This Answer Correct ? | 83 Yes | 175 No |
How to get the C form? If i am a registerd delear
how to make entry vat computation/vat payable refundable in tally 9?
can we take coloing stock in T.P.and is it dr.balance or cr.balance
WHAT ARE THE TYPES OF TAXATION?
sir i want tax chat,tax calculations
How filing quarterly return HUF TDS?
What is Sec 10A under Income Tax.
what is latest rate of vat cst service tax. what is contractor tds rate.
In a case one company has paid surcharge of Rs100000 by mistake. What are the remedies available to the companies.
how to calculated all taxes their information in details
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.