115o
This query is : Resolved
13 March 2012
Dividend tax for the F.Y.2010.11 is paid as on 10.03.2012 u/s 115O of the Act.What rate of DDT is applied?Which A.Y.is to be written on challan while paying it?
13 March 2012
Rate : 18% + 7.5% Surcharge (if total income of the company is more than 1 crore) + 3 Edd.cess & HSHEC.
A Y : 2011-12. F Y :2010-11 ( dividend is exempt in the hands of the recipient therefore quetion of assessment year does not arise to the recipient )
A Y : 2011-12. F Y :2010-11 ( dividend is exempt in the hands of the recipient therefore quetion of assessment year does not arise to the recipient )
14 March 2012
Dividend Distribution Tax (DDT)effective rate @ 16.60875 %( 15% + 7.5% s.c( even Total income of the company less than 1 crore) +3 % HC& SHEC ).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Filling ITR - U
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
