TDS rate Chart(A.Y. 2012-13)(F.y.2011-12)

TDS 119584 views 39 replies

niloy sanyal

account manager

777 Points Joined February 2011

Please Send TDS RATE CHART for the Financial Year 2011-12 (Assessment Year 2012-13)

Replies (39)

Ratan Deep Saxena

Asstt Manager (Accounts & Finance)

2998 Points Joined May 2009

Plz Click on https://www.taxprintindia.com/tds-rate-chart-11-12.htm.

regards

ratan

Smita Lohia

Chartered Accountant

26 Points Joined June 2009

Thank you Ratan..the link was indeed helpful

vipin kumar

21 Points Joined June 2011

please send tds chart for f.y. 11-12

rajalingam

accounts manager

21 Points Joined June 2011

thks for your link

muniraja

Accountant

21 Points Joined July 2011

please send me the TDS rate chart ( A.Y. 2012 - 2013 )

VINAY KUMAR SHARMA

artical-clerk

23 Points Joined May 2010

please send me tds rate chart(2012-2013)

savitha

21 Points Joined August 2011

Please send me the TDS chart for the A Y 2012-13

DARPAN BHATNAGAR

ACCOUNTS OFFICER

27 Points Joined September 2010

kindli let me know regarding surcharge of tds

shekhar kumar jha

Accountant

23 Points Joined February 2011

Please Send TDS RAte Chart For the FY 2011-12 and 2012-13

Thanks and Regards

Shekhar Kuamr

Regional Accountant

Prem Chandra Gupta

Financial Specialist

52 Points Joined April 2011

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

Rates of TDS for major nature of payments
Particulars				Rates from 1.4.10 to 31.03.2011
Section	Nature of Payment	Criteria for Deduction (payment in excess of) upto 30th June 2010	Criteria for Deduction (payment in excess of) w.e.f. 1st July 2010	If the recipient is a Company, Co- operative Society, Firm	If recipient is an Indivudual or HUF
194 A	Interest from a Banking Company	Rs.10,000/- p.a	Rs.10,000/- p.a	10.00	10.00
194 A	Interest other than from a Banking Co.	Rs.5,000/- p.a	Rs.5,000/- p.a	10.00	10.00
194 C	Contractors	Rs.20,000/- per contract or Rs.50,000/- p.a	Rs.30,000/- per contract or Rs.75,000/- p.a	2.00*	1.00*
194 H	Commission or Brokerage	Rs.2500/- p.a	Rs.5,000/- p.a	10.00	10.00
194 I	Rent other than Plant, Mach.& Eqp.	Rs.1,20,000/- p.a	Rs.1,80,000/- p.a	10.00	10.00
194 I	Rent of Plant , Machinery & Equipments	Rs.1,20,000/- p.a	Rs.1,80,000/- p.a	2.00	2.00
194 J	Professional Charges	Rs.20,000/- p.a	Rs.30,000/- p.a	10.00	10.00

* 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.

Masumali

Accountant

25 Points Joined July 2011

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.

nalpe abasaheb apparao

accountant

31 Points Joined January 2011

Originally posted by : niloy sanyal
	Please Send TDS RATE CHART for the Financial Year 2011-12 (Assessment Year 2012-13)

nalpe abasaheb apparao

accountant

31 Points Joined January 2011

Originally posted by : shekhar kumar jha
	Please Send TDS RAte Chart For the FY 2011-12 and 2012-13 Thanks and Regards Shekhar Kuamr Regional Accountant