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
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.
WCT charged on firm or on proprietor?
which is the first liability for pay Service Tax to GOvt
What is VAT TDS? when it is applied & at what rate?
For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?
What is CAARO?
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
Explain deferred tax asset?
What is permanent account number (pan)?
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
what is city commodity tax
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
What is Vat and how it is adjustable with input vat and what return form required for DVAT?
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.