Answer / sd marulasiddappa, bengalooru-

TDS on Advertisement in Fy 2008-09 is as follows:


Section: 194 C

Limit: Rs.20,000-/

1) for Company : 1.133% ( Rate 1%, Sur ch 10% & Edu cess 3%)
(Where nety taxable income more than 1 Crore)

2) for Company : 1.030% ( Rate 1%, Sur ch 0% & Edu cess 3%)
(Where nety taxable income less than 1 Crore)

3) for Individual: 1.133%

Answer / sibaprasad

TDS on Advertisement in Fy 2008-09 is as follows:


Section: 194 C

Limit: Rs.20,000-/ and exceed Rs.50,000/- in a financial
year

1) for Company, Firms and Individual : 1.133% ( Rate 1%,
Sur ch 10% & Edu cess 3%)
(Where net taxable income more than 1 Crore)

2) for Company, Firms and Individual : 1.030% ( Rate 1%,
Sur ch 0% & Edu cess 3%) (Where net taxable income less
than 1 Crore)

3) Local authority and Co-operative societies surcharges
not added.

Answer / praveen babu

TDS on advertising is deducted U/s.194C of Income tax act.

If TDS not deducted, If Per single transaction does not exceed Rs.20,000/-
and total transactions during the year doe not exceed Rs.50,000/-.
Otherwise Tds has to deduct.

For Individuals Normal rate 1% + 10%Surcharge on Tax(It is applicable only if the Individual gross total income exceeds Rs.10,00,000/-, other wise surcharge is not applicable.) +Education cess @2% and Higher education cess 1% on on tax.

For Companies & Firms :- Income tax 1% + 10%Surcharge on Tax(It is applicable only if the Companies & Firms total turnover exceeds Rs.1,00,00,000/-, other wise surcharge is not applicable.) +Education cess @2% and Higher education cess 1% on on tax.

Answer / harindr sahani

TDS Rate in advertising is 1%+(10% surcharge Ef app.)+3%
Education cess

Answer / shalini.mann

INDIVIDUAL:- slab rate :-

1 > FEMALE 145000/- exempt upto 150000/- @ 10% upto
250000/- @20% more then 250000/- & upto 1000000/- @30%

2 > Male 110000/- exempt upto 150000/- @ 10% upto 250000/-
@20% more then 250000/- & upto 1000000/- @30%

3 > Senior Citizen 195000/- exempt upto 250000/- @20%
more then 250000/- & upto 1000000/- @30%


COMPANY:- Slab Rate:-

I am an registered dealer in Rajasthan State, and I am selling goods out of Rajasthan to a registered/unregistered dealer without 'c' form. What cst will be charged on it?

6 Answers   Anita Plastics,

---

Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

0 Answers   IBM,

---

Making delivery challan is possiable between two branch of difference code

0 Answers  

---

which items should be covered the Entry Tax by HP Govt instead of Purchased

0 Answers  

---

Please expain TDS like return time or % of rate and how to calculte. All Details regarding to TDS.

1 Answers  

---

---

what is the exact meaning of cst? what is its usage and what are the benefits of c form?

6 Answers   STR Tools,

---

I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

0 Answers  

---

What is dog expenses ?

1 Answers  

---

MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS

1 Answers  

---

What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")

1 Answers  

---

How to calculate excise duty on mobile products?

0 Answers   A N Gawade,

---

HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

0 Answers   First National Bank,

---