Latest Lists

Anybody send me TDS rates list and form code and with note how to return file for Paper machinery ?

Public Comments

  1. you can see full detail of TDS on http://www.saraltaxoffice.com/resources/tds-rates.php TDS Rates for 2007-08 [with TCS Rates] Back to TDS Page Form 26Q | Form 27Q | Form 27EQ Form 26Q: Section Nature of Payment Status Tax (%) 193 Interest on Debentures & Securities COMPANY 20 OTHERS 10 194A Other Interest > Rs. 10,000 for Banking Co’s , etc. > Rs. 5,000 COMPANY 20 OTHERS 10 194B Lottery/Crossword Puzzle > Rs.5,000 30 194BB Winnings from Horse Race > Rs. 2,500 30 194C(1) Payment to a contractor (in the case of advertising contracts) 1 194C(2) Payment to a contractor (other than an advertising contracts) 2 194C(3) Payment to a sub-contractor 1 194D Insurance Commission > Rs.5,000 COMPANY 20 OTHERS 10 194EE Withdrawal from NSS > Rs.2,500 20 194F Repurchase of Units by MF/UTI 20 194G Commission on Sale of Lottery Tickets > Rs.1,000 10 194H Commission or Brokerage > Rs.2,500 10 194I Rent > Rs.1,20,000 p. a. Rent of Plant & Machinery 10 Rent of Land, Building, Furniture, etc INDIVIDUAL /HUF 15 OTHERS 20 194J Professional or Technical Fess > Rs.20,000 10 194LA Compensation on Compulsory Acquisition of immovable property >Rs.1,00,000 during the financial year 10 Surcharge ( On Tax) Applicable for Companies/Firm. Also, Individual/HUF, if the total income exceeds or is likely to exceed Rs.10,00,000 10 Education Cess on Tax deducted Plus Surcharge 3 GO TOP Form 27Q: Section Nature of Payment Status Tax (%) 194E Payment to nonresident sportsmen or sports association 10 195(a) Income from foreign exchange assets payable to an Indian citizen 20 195(b) Income by way of long-term capital gains 10 195(c) Income from other long-term capital gains 20 195(d) Income by way of interest payable by Government / Indian concern on money borrowed or debt incurred by Government or Indian concern in foreigh currency 20 195(e) Royalty payable by Government or an Indian concern in pursuance of an agreement made by non-resident with the Government or the Indian concern after March 31, 1976, where such royalty is in consideration for the transfer of all or any rights (including the granting of a licence) in respect of copyright in any book on a subject referred to in the first proviso to section 115A(1A) to the Indian concern or in respect of computer software referred to in the second proviso to section 115(1A), to a person resident in India - 1.Where the agreement is made before June 1, 1997 COMPANY 30 OTHERS 30 2.Where the agreement is made after May 31, 1997 but before June 1, 2005 COMPANY 20 OTHERS 30 3.Where the agreement is made on or after June 1, 2005 COMPANY 10 OTHERS 30 195(f) Royalty (not being royalty of the nature referred to in (e) sub para) payable by Government or an Indian concern in pursuance of an agreement made by non-resident with the Government or the Indian concern and where such agreement is with an Indian concern, the agreement is approved by the Central Government or where it relates to matter included in the industrial policy, the agreement is in accordance with that policy 1.Where the agreement is made after March 31, 1961 but before April 1, 1976 COMPANY 50 OTHERS 30 2.Where the agreement is made after March 31, 1976 but before June 1, 1997 COMPANY 30 OTHERS 30 3.Where the agreement is made after May 31, 1997 but before June 1, 1997 COMPANY 20 OTHERS 30 4.Where the agreement is made on or after June 1, 2005 COMPANY 10 OTHERS 30 195(g) Fee for technical services payable by Government or an Indian concern in pursuance of an agreement made by non-resident with the Government or the Indian concern and where such agreement is with an Indian concern, the agreement is approved by the Central Government or where it relates to matter included in the industrial policy, the agreement is in accordance with the policy - 1.Where the agreement is made after February 29, 1964 but before April 1, 1976 COMPANY 50 OTHERS 30 2.Where the agreement is made after March 31, 1976 but before June 1, 1997 COMPANY 30 OTHERS 30 3.Where the agreement is made after May 31, 1997 but before June 1, 2005 COMPANY 20 OTHERS 30 4.Where the agreement is made on or after June 1, 2005 COMPANY 10 OTHERS 30 196A Income in respect of Units of Non-residents 20 196B Income and Long-term Capital gain from units of an Off shore fund COMPANY 10 OTHERS 10 196C Income and Long-term Capital Gain from Foreign Currency Bonds or shares of indian
  2. You can have all the details when referred to the web site incometaxindia TDS section
Powered by Yahoo! Answers