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Please tell me about TDS, VAT, CST, Service tax with latest
rate?
- 17 Answers
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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 |
i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
how to calculate sub contract tds his bill 48500?
IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE
what is the property tax? plz tell me the information with full details
CAN MINOR GET PAN AND FILE THE RETURN?
Can VAT and Service Tax charged on Same amount.
if my salary is 21855 per month for finicial year april 2011- march 2012 what tax will be deduct
Hello Sir, Please send the knowing calculation of attrition rate?
If I want loan upto Rs.500000/- from bank. so how much capital show in my balancesheet. please help me.
if company have receivables Rs 50000 & payables Rs. 65000 then what will be current ratio ?
For the Quarter Oct-Dec 2008, we hav to give the service tax purchase bills and Sales bills whose payment are cleared in that particular quarter. if i missed any of the bills for the filing? shall i submit the missing bills inthe next quarter(Jan - Mar 09)?
Audit 
