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.

Answer Posted / 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

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