Please tell me about TDS, VAT, CST, Service tax with latest
rate?
- 17 Answers
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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%
| Is This Answer Correct ? | 4 Yes | 0 No |
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
| Is This Answer Correct ? | 2 Yes | 0 No |
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
| Is This Answer Correct ? | 2 Yes | 0 No |
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)
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / shivamma (quasar)
vat-value added tax 4% ,12.5%, 20%
tds-tax deduction source 10%, 20%, 30%
| Is This Answer Correct ? | 7 Yes | 9 No |
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%
| Is This Answer Correct ? | 0 Yes | 3 No |
Answer / rohit
trade discount service. value at tax.cost service tax
| Is This Answer Correct ? | 83 Yes | 175 No |
In the case of bank fixed deposits,t.d.s. u/s194A ,is to be deducted whether on the basis of person ,as a person earns 50000 interest on 1 fd or on fixed deposit scheme as 10fds earn 200000 interest?
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com
what is present service tax rates?
If we purchase Inter -state any Plant & Machinery for Works contract for completion of a Project and later after completion of the same if we move that material to other State , Can we get "C" form against this material where we have purchased it. Is there any Notification regarding the same . In which circumstances a Works contractor can get "C" Form ? If against "C" Form a works contractor purchased the material and passed on the material via Works contract to the client whetheer Local VAt rate is also applicable on the same .
1 Answers Tribeni Constructions Ltd,
treatment of Service tax and TDS
We have purchased staples Item & vendor charged freight in his invoice.should we deduct TDS on freight charges by vendor?
IF 7th is Sunday, can we pay the TDS on 8th?
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
10% t.d.s needs to be deducted if one gets >20000/PA as Consultancy charges. Is this law applicable to physically chanllenged indiviuals whose disability is gtreater than or egual to 80%. My disability is 80% and I am working with an IT company on contract and gets 40K on a monthly basis starting Nov 10. How much TDS should I be oaying. Could someone please assist me with this query. Thanks in advance:-)
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
How to calculate sales tax ?
Audit 
