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

if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2024

---

We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?

1960

---

Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

2213

---

why charges PURCHASE @ 15 % TAX RATE ?

2141

---

is there any necessity to file TDS to purchase a thing even ater paying vat

2094

---

what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1996

---

is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2188

---

what is the objective of business taxation in private company?

2492

---

I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

2222

---

How will you calculate house rent allowance (hra)?

1087

---

how we creat e-vat return in tally for punjab

2963

---

What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4806

---

Hellow this is ravindra wanted to know about excise duty rates pls suggest

1991

---

If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

1921

---

sub hadding no. scrap & Wastage in corrugated box

2171

---