please inform the all tax rates (i.e. TDS, VAT, CST, Service
Tax, PF, ESI, IT)with payment date, returns filing date and
form Nos. for the same.
Answers were Sorted based on User's Feedback
Answer / kavita
TDS tax rates diff. as per service, if employee than upto
160000/- is exempted.
Vat 4% , & 12.5%,
CST 1% (In Punjab), 2% (in Within India)
Service Tax 10.3%
TDS payment ( we can pay TDS with Salary)
Sales Return Quarterly every 20th Jan. , April, July,
October.
Annual sales Retur : Every 20th November.
| Is This Answer Correct ? | 19 Yes | 3 No |
Answer / balakrishnan.j
TDS 2.266% , VAT 4% , CST 2% , SERVICE TAX 10.3% ,
| Is This Answer Correct ? | 27 Yes | 17 No |
Answer / rajkumar jankar
TDS
Assesse : Above 160000/- (Excuding U/s 80 c Rs. 1 lac., U/s
80 U Rs.1 lac - half handicaped Rs. 50000/- , Home Loan
Insurance Rs.1.50 lac , U/s 80 D Medical - Rs. 15000/- )
after TDS collect or deduct 10 % or 20 % or 30 %. (as per
slab rate calculate )
Contractor : 2 % above Rs.30000/- on time payment or
Rs.75000/- yearly transaction
Sales Commission : 10 % above Rs. 30000/-
Professional : 10 %
Service : 1 % for Adertisment above Rs.30000/- one time
payment or 75000/- yearly transaction.
VAT : 4% , 5% & 12.5%
CST : 2 %
Serice Tax : 10.30%
PF : 8.33 to 12 % on basic valu + D.A
ESI : 1.75% employees & 4.75% employer
Income Tax : 30% of Corporate company
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / deepak bendwal
TDS 1% ON CONTRACTOR 20% IF YOU DON'T HAVE PAN NO. IT'S
DEPEND ON SERVICES.
VAT:- 4%,5% & 13%
CST:- 2%
SERVICE TAX:-10.3%
PF:-12% OF EMPLOYEE & 12% EMPLOYER (CONTRIBUTION)
ESIC:- 1.75% EMPLOYEE & 4.75% EMPLOYER
INTEREST ON PF:- 8.33%
PF RETURNS FILLING DATE IS 15TH DAY OF MONTH
ESIC RETURNS FILLING DATE IS 21TH DAY OF MONTH
INCOME TAX 30% ON PROFIT
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / deepak bendwal
TDS RATES IS VARIABLE. CONTRACTOR 1%
VAT RATE 5% & 13%
CST 2%
SERVICE TAX 10.3%
PF 12% OF EMPLOYEE
PF.13.61 OF EMPLOYER
INTREST ON P.F 8.33%
PF DIPOSITE DATE 15TH DAY OF MONTH
ESIC DIPOSITE DATE 21TH OF MONTH
INCOME TAX FILLING LAST DATE OF EMPLOYEE IS 31 JULY.
INDIVISBLE 30 SEP
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / deepak bendwal
TDS 1% VAT 4%, 5% ,13% CST 2% S.TAX 13%.
| Is This Answer Correct ? | 5 Yes | 7 No |
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