Answer / akki

vat 5% 12.50% CST 2%With "C" Form and Wihout "C" Form 4%
Tds As Per Rate Of Depended Of Condition Type
Service Tax 12.36%
Basic Tax 12.36%

Answer / sreekanth k

PLZ FINILIZE ORGINAL ANSWER AND SHOW TO EVERYBODY,
OTHERWIZE THIS IS ONE TYPE OF CRIME . WE DO NOT NEED
OPENIONS, WE WAND REAL

Answer / datta

TDS :-Tax Deducation at Sources there diff rate of provided
service recd from client Professional Fess u/s 194 j 10 %
limit 20,000/-. Int on securites 194A Limit 5000/- 10 %
rent 10% limit 1,80,000/- contractor 2 % & Sub-contractor
1% limit 30,000/- Note no Pan received from client
deducation 20 % i have no idea of vat please any one guide
for VAT S.TAX TAX IS 10.3 % It is new role for any bill
prepared for client payment received or not you have pay
services tax

Answer / sarvendra singh

Latest Tds Rates are under below-

Rent
194I -furniture & plant 2%
194I - building 10%
Exemption Limit- 180000 p.a

Legal & profession
194J 10%
Exemption Limit-30000 p.a

interest on other then securities
194A- 10%
Exemption limit. (10000/-p.a for banking & 5000/- p.a others)

Contractor
194C- 2% Company
194C- 10% Other then company
Exemption Limit- 30000/- per bill & 75000/- p.a

Commission on brokerage
194H- 10%
Exemption limit- 5000/- p.a

VAT RATE

VAT- 1% (Gold, silver & ornament)
VAT- 5% (Necessary item food product etc.)
VAT-12.5% (electronic item like ac, freeze,tv, car, etc.
VAT-20% ( Petrol, Diesel and other petrolieum things etc.)
CST-2% (purchase against c form)

SERVICE TAX

Service tax rate are 12.36% (applicable from 01-04-2012 to
onword)

Answer / shivamma (quasar)

vat-value added tax 4% ,12.5%, 20%

tds-tax deduction source 10%, 20%, 30%

Answer / nakul

Tds: Tax Deduction at Source new Tds Rates in Andhrapradesh
contracters indvl 1% firm or company 2%
proffessionls 10%
vat: value added Tax in Ap 4% & 14.5% it's depend on items
cst: central Sales Tax 1%, 2% against form"c" without Cform
4% & 5% & 12.5% it's depends on location
Service Tax: 10.3%

Answer / rohit

trade discount service. value at tax.cost service tax

What is the meaning & definition of "THRESHHOLD LIMIT" in TDS?

8 Answers  

Please tell me the minimum exemption limit to applicable Fringe Benefit Tax.

6 Answers   Genpact,

I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

3 Answers  

what is GDP

4 Answers   Banking,

WHAT IS THE TDS RATE ON FREIGHT

7 Answers   ABC, Chartered Accountant, Ramky, Spk Software, VS,

I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

0 Answers  

Please mail me the TDS rates for the year 07-08? aamirdeba@in.com

0 Answers  

how to calculate tds on professional fees, salary and services

4 Answers  

what mean by tds on vat?

3 Answers  

Loan or gift from NRI for business?

1 Answers  

What is the Penalty/Interest charges if non-payment before due date for IT,TDS,ADVANCE TAX,VAT,ST,EXCISE DUTY,PT,ST.PF,ESI?very urgent.

2 Answers   ABB, ABC, Jakson,

can anyone answer,how to calculate TDS for the whole year of a person whose salary is Rs 9000 p.m. so his D.A. has risen up quaterly wise for eg, April - June 63%, july to sept 73% which is upto fourth quater

1 Answers