What are the new TDS rates for Contractor and Sub
Contractor for the F.Y.2009-10
Answer Posted / yogesh
Section Tax Type Tax Code TDS Rate
Description
Contract (U/s 194C) AC A1 1% Individual
and HUF Contractor
IC I1 1% Individual and HUF
Contractor
AC A2 2% Other than Individual and
HUF
IC I2 2% Other than Individual and
HUF
AT A0 0% Transport party who is
having PAN
IT I0 0% Transport party who is
having PAN
Rent (U/s 194I) AI A2 2% In case of Plant &
Machinery
II I2 2% In case of Plant & Machinery
AI A3 10% In case of Land, Building
and Furniture
II I3 10% In case of Land, Building
and Furniture
AI A4 15%
II I4 15%
AI A5 20%
II I5 20%
Interest on Securities (U/s 193) AS A3 10%
In all the cases
IS I3 10% In all the cases
Interest othen than Int. on securities (U/s 194A) AA
A3 10% In all the cases
IA I3 10% In all the cases
Professional Services (U/s 194J) AJ A3 10%
In all the cases
IJ I3 10% In all the cases
Brokerage/ Commission (U/s 194H) AH A3 10%
In all the cases
IH I3 10% In all the cases
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent
what the procedure of filing mvat pls. explain in briefly ?
which purchases is profitable for us a building material purchases from direct of contactor ?
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
type of sale and purchase tax?
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
how to file returne?
What items fall under the category of ‘securities’?
what is the circle of tds and its rate chart
How is income tax calculated?
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
kindly advise me any set off in excise duty in maharashtra
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?