Prem Chandra Gupta
Manager
[ Scorecard : 51]
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Posted On 18 September 2011 at 12:39
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TDS Rates After all Amendments
TDS Rates: The below given chart is about TDS Rates . The below give TDS after all amendments done by the CBDT notifications and circulars. The TDS rates chart has mentioned for all payment and about payee status to deduct TDS accordingly.
TDS Rates Chart
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Rates of TDS for major nature of payments
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Particulars
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Rates from 1.4.10 to 31.03.2011
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Section
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Nature of Payment
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Criteria for Deduction
(payment in excess of) upto
30th June 2010
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Criteria for Deduction (payment in excess of) w.e.f. 1st July 2010
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If the recipient is a Company, Co- operative Society, Firm
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If recipient is an Indivudual or HUF
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194 A
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Interest from a Banking Company
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Rs.10,000/- p.a
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Rs.10,000/- p.a
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10.00
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10.00
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194 A
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Interest other than from a Banking
Co.
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Rs.5,000/- p.a
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Rs.5,000/- p.a
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10.00
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10.00
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194 C
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Contractors
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Rs.20,000/- per contract or
Rs.50,000/- p.a
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Rs.30,000/- per contract or Rs.75,000/- p.a
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2.00*
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1.00*
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194 H
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Commission or Brokerage
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Rs.2500/- p.a
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Rs.5,000/- p.a
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10.00
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10.00
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194 I
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Rent other than Plant, Mach.& Eqp.
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Rs.1,20,000/- p.a
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Rs.1,80,000/- p.a
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10.00
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10.00
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194 I
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Rent of Plant , Machinery & Equipments
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Rs.1,20,000/- p.a
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Rs.1,80,000/- p.a
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2.00
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2.00
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194 J
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Professional Charges
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Rs.20,000/- p.a
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Rs.30,000/- p.a
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10.00
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10.00
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* No tax is to be deducted in the case the Contractor is in transport business and PAN is Quoted by him
*Interest of late deposit of TDS is proposed to be increased from 12% p.a to 18% p.a effective from 1st July 2010. Notes: (1) Due date of payments is as under:
(a) Credit/Paid in the month of March – 30th April
(b) Any other case – On or before 7 days from the end of the month in which deduction is made.
(2) With effect from 1st April 2010, in case the receiver of the sum does not have PAN, then the deduction has to be made @ 20% or higher rate.
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Masumali
Accountant
[ Scorecard : 21]
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Posted On 28 September 2011 at 15:58
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Please Send me latest updated Rate Chart of TDS for A.Y-2012-2013
Also send rate chart of PF, Service Tax & Excise.
Thanx in Advance.
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nalpe abasaheb apparao
accountant
[ Scorecard : 31]
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Posted On 07 November 2011 at 17:48
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Originally posted by : niloy sanyal |
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Please Send TDS RATE CHART for the Financial Year 2011-12 (Assessment Year 2012-13) |
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nalpe abasaheb apparao
accountant
[ Scorecard : 31]
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Posted On 07 November 2011 at 17:58
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Originally posted by : shekhar kumar jha |
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Please Send TDS RAte Chart For the FY 2011-12 and 2012-13
Thanks and Regards
Shekhar Kuamr
Regional Accountant |
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Gajendra Kumar Jha
Accountant
[ Scorecard : 24]
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Posted On 15 November 2011 at 10:31
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Please Send TDS RATE CHART for the Financial Year 2011-12 (Assessment Year 2012-13) including limit.
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SUMIT JAIN
Accountant
[ Scorecard : 25]
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Posted On 09 December 2011 at 11:50
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Pls send me TDS Rate Chart (A.Y.2012-13) (F.Y.2011-12)
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avinash
student
[ Scorecard : 23]
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Posted On 15 December 2011 at 12:07
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thanx for the link it really helps
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nalpe abasaheb apparao
accountant
[ Scorecard : 31]
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Posted On 19 December 2011 at 14:47
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Originally posted by : shekhar kumar jha |
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Please Send TDS RAte Chart For the FY 2011-12 and 2012-13
Thanks and Regards
Shekhar Kuamr
Regional Accountant |
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SUMIT JAIN
Accountant
[ Scorecard : 25]
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Posted On 10 January 2012 at 11:00
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pls sent tds chart of 2012-13
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SUMIT JAIN
Accountant
[ Scorecard : 25]
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Posted On 10 January 2012 at 11:01
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pls sent tds chart of 2012-13
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