What is the different types of rates of TDS for different
Catogaries of services.
Answers were Sorted based on User's Feedback
Answer / rajesh
194C Contract - company TDS-2% SC-10% Cess-3%
194C Non Company TDS - 2% Cess-3%
194C Advertisment TDS - 1% SC-10% Cess-3%
194I Rent (120000)Individual -TDS -15% SC-10% Cess-3%
194I Rent (120000) company - TDS 20% SC-10% Cess-3%
194J Professional Charges -TDS 10% SC-10% Cess-3%
194H Commission TDS 10% SC-10% Cess-3%
194A interest other than
securities-Individual TDS 10% SC-10% Cess-3%
194A Interest other than
securites -Company TDS 20% SC-10% Cess-3%
Is This Answer Correct ? | 47 Yes | 12 No |
Answer / rajani ingle
194C Contract - company TDS-2% SC-10% Cess-3%(Surcharge is
applicable only if the aggregate contract fee exceeds
1crore in a financial year)
194C Non Company TDS - 2% Cess-3%(surcharges applicable
in contract fee exceeds 10lakhs in a financial year)
194C Advertisment TDS - 1% SC-10% Cess-3%
194I Rent (120000)Individual -TDS -15% SC-10% Cess-3%
194I Rent (120000) company - TDS 20% SC-10% Cess-3%
194J Professional Charges -TDS 10% SC-10% Cess-3%
194H Commission TDS 10% SC-10% Cess-3%
194A interest other than
securities-Individual TDS 10% SC-10% Cess-3%
194A Interest other than
securites -Company TDS 20% SC-10% Cess-3%
Is This Answer Correct ? | 16 Yes | 10 No |
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
wht do you mean by copmosition of tax
i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
What is E-I & E-II forms in Sales Tax?
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?
why charges PURCHASE @ 15 % TAX RATE ?
WHAT IS THE RAE OF TDS ON PAYMENT TO CONTRACTOR INA CASE OF COMPANY & IN CASE OF INDIVIDUAL?
i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL
what is surcharge. when it is chargeable. show all information about surcharge
Our Company is engaged in Construction activities. We are going to purchase Exacavator Machine from the interstate. Whether the above purchase covered by issuing C form ? Whether can we apply for C Forms in sales tax Dept ? Please clarify sir
7 Answers Construction, Real Estate,