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.
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Answer Posted / 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
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