What about sur charge on income tax for the individuals who
crossed 10lks for the year 2009-10

Answers were Sorted based on User's Feedback



What about sur charge on income tax for the individuals who crossed 10lks for the year 2009-10..

Answer / rajesh

Hai in the FY 2009-10 there is no Surcharge for crossing 10
lacs. until the FY 2008-09 it was 10% Surcharges if the
income crosses more than 10 lacs

Is This Answer Correct ?    12 Yes 0 No

What about sur charge on income tax for the individuals who crossed 10lks for the year 2009-10..

Answer / sethunarayanan

from the finacial year 2009-10 the surchrge becomes nil for
the individual whose income crossed 10lks

Is This Answer Correct ?    5 Yes 3 No

Post New Answer

More Taxation Interview Questions

I want to know for Financial year 09-10 i.e 01.04.09 to 31.03.2010 what is the Assessment year

9 Answers   IBM, Pharma, TATA,


Tell me the meaning of VAT (TDS) When it will be applicable? & rate of VAT TDS

6 Answers   Gherzi Eastern, HCL,


WHAT IS THE RATE OF TDS ON SALARY,RENT,COMMISSION,CONTRACT,INTEREST, BROKERAGE ETC

8 Answers   Alpha Foam, Basai Steels,


Service tax on rent (immovable property)?

1 Answers   Reliance,


what is the date of payment of tds of last month (March)& date of filing of last qtr.

5 Answers   HP,






Who are non resident?

0 Answers  


What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.

11 Answers   Apex, Real Estate, Traders,


For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

2 Answers  


When Tax paid comes under expenses account instead of duties and taxes(current liabilities) ?

1 Answers  


Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

0 Answers  


We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?

1 Answers  


procedure of service tax

0 Answers  


Categories