Please tell me about TDS, VAT, CST, Service tax with latest
rate?
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%.
| Is This Answer Correct ? | 17 Yes | 2 No |
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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
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