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Please tell me about TDS, VAT, CST, Service tax with latest
rate?
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Answer Posted / 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
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