Interested to Buy Any Domain ? << Click Here >> for more details...
What is the TDS rate for Salary???????
- 4 Answers
- 8514 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / rajesh
For the FY 2009-10
For male
160000 Nil
160001 to 300000 - 10%
300001 to 500000 - 20%
More than 500001 - 30%
No Cess & surcharge
For Female
190000 Nil
190000 to 300000 - 10%
300001 to 500000 - 20%
More than 500001 - 30%
No Cess & surcharge
| Is This Answer Correct ? | 24 Yes | 16 No |
Answer / prasanna
TDS rates on salary for FY 2010-11 is as under
Male
Upto Rs.1,60,000/- Nil
Between Rs.1,60,001/- to Rs.5,00,000/- 10 %
Between Rs.5,00,001/- to Rs.8,00,000/- 20 %
Above Rs.8,00,001/- 30 %
Female
Upto Rs.1,90,000/- Nil
Between Rs.1,90,001/- to Rs.5,00,000/- 10 %
Between Rs.5,00,001/- to Rs.8,00,000/- 20 %
Above Rs.8,00,001/- 30 %
* No Surcharges but Edn.cess of 2% + H.Edn cess 1% is to be added.
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / sunil
For Individual - Male
UP to 150000 - NIL
from 1,50,000 to 3,00,000 - 10%
from 3,00,000 to 5,00,000 - 20%
From 5,00,000 - 30%
If income >= 10,00,000 10% S.C.
2% Edu.Cess on Taxable income + S.C.
1% S&H.Cess on Taxable income + S.C.
For Individual - FeMale
UP to 180000 - NIL
from 1,80,000 to 3,00,000 - 10%
from 3,00,000 to 5,00,000 - 20%
From 5,00,000 - 30%
If income >= 10,00,000 10% S.C.
2% Edu.Cess on Taxable income + S.C.
1% S&H.Cess on Taxable income + S.C.
| Is This Answer Correct ? | 1 Yes | 1 No |
Why company issue shares at discount as its a loss ?
my assessment says that I must post a dishonoured cheque in the general journal not a specialised journal how would I write that I know bank would be credited but what account would be debited???
amount paid to rajiv as tour advice-2000
explain circumstances under which dissolution of solvent and insolvent partners are applicable using garners v/s murray rule
why the provision is created in profit and lose account
Describe the proof of cash type of bank reconciliation?
We purchased material from other state against C form. Here in invoice Basic price value - Rs 100000 Cst 2% - Rs 2000 and transportation charges - Rs 8000 Total bill value - Rs 110000. But in C form How much amount we have to give? 100000 or 102000 or 110000 I am waiting for your valuable reply, advance thanks.
How to maintain the reserve a/c inspite of the withdrawls in a propreitorship and ways to reduce the gap of excess current assets to the less current liabilities.
Does paid up capital include Advace against Capital or Calls in Advance for calculating Networth of A company
In Accounting Terms 1. what is meant by debit Rs.1000/- to Mr.Ramu account ?. 2. What is meant by credit Rs.1000/- to Mr.Ramu account ?. 3. What is meant by Ramu account was Debited or Credited ?. 4. Generally in accounting terms what is meant by Debit or Credit His / Her account ?.
What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
Explain what is accrual accounting?
Audit 
