Answer Posted / venkata subbaiah d c

TDS NEW RATES:- THIS TDS UP TO 30-09-2009
194A-OTHER INTEREST-5000- 10.300 IS UP TO 1CRORE
194A-OTHER INTEREST-5000- 11.330 IS EXCEEDS 1CRORE
194B-WINNING FROM LOTTERIES-5000-30.900 IS UP TO 1CRORE
194B-WINNING FROM LOTTERIES-5000-33.990 IS EXCEEDS 1CRORE
194C-PAYMENT TO CONTRACTOR-20000-2.060 IS UP TO 1CRORE
194C-PAYMENT TO CONTRACTOR-20000-2.266 IS EXCEEDS 1CRORE
194C-PAYMENT TO SUBCONTRACTOR-20000-1.030 IS UP TO 1CRORE
194C-PAYMENT TO SUBCONTRACTOR-20000-1.133 IS EXCEEDS 1CRORE
194D INSURANCE COMMISSION-5000-10.300 IS UP TO 1CRORE
194D-INSURANCE COMMISSION-5000-11.330 IS EXCEEDS 1CRORE
194H-COMMISSION ON BROKARAGE-2500-10.300 IS UP TO 1CRORE
194H-COMMISSION ON BROCARAGE-2500-11.330 IS EXCEEDS 1CRORE
194I-RENT-120000-15.450 IS UP TO 1CRORE
194I-RENT-120000-16.995 IS EXCEEDS 1CRORE
194I-RENT PLANT/MACHINARY-120000-10.300 IS UP TO 1CRORE
194I-RENT PLANT/MACHINARY-120000-11.330 IS EXCEEDS 1CRORE
194J-PROFESSIONAL FEES-20000-10.300 IS UP TO 1CRORE
194J-PROFESSIONAL FEES-20000-11.330 IS EXCEEDS 1CRORE
TDS WITH EFFECT FROM 1-10-2009
194A-10
194A-10
194B-30
194B-30
194C-2
194C-1
194C-2
194C-1
194D-10
194D-10
194H-10
194H-10
194I-10
194I-10
194I-2
194I-2
194J-10
194J-10 PLEASE ABOVE THE SAME MATTER PRESENT RATES.
VAT-GOLD;SILVER ETC-1%
VAT-CHIKEN;MUTTON ETC-4%
VAT-LIQUIDES-ALKHAHAL;BEER ETC-12.5%
VAT-SPECIAL EFFECT-DISEL;PETROL-33.3%.
CST-CENTRAL SALES TAX I DON'T NO PLEASE EXPLAIN CST RATS AND
ABOUT THE CST PLEASE SEND THE MY MAIL ID
SERVICE TAX-UP TO 23-02-2009 - 12.36%
SERVICE TAX - IS EFFECT FROM 24-02-2009 10.3%.

please tel me Karnataka vat,sale tax deposit from and return from

2372

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treatment of Service tax and TDS

1993

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HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2452

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how to calculate service tax on tds

2282

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IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

2291

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Define previous year.

1023

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What is Cenvat

3912

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which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

2111

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

2147

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what is the circle of tds and its rate chart

5570

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2477

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2240

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1782

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I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

2241

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What will be the planned expenditure in the budget 2009-10

2283

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