Sie sind auf Seite 1von 3

12/4/13

TDS RATE CHART FOR FY 2013-14 AY 2014-15 - Tally Knowledge

Tally Knowledge
Tally Tutorials, Learn Tally Online
Home About New Features TallyERP9 Release 3.2 Creating Masters Licensing Maintain Company Data Installation Data Migration Shop Online Control Centre Table Search

Consolidate Companies

MCA21

View Form 26AS

Status of New PAN

FORM 15CA Filing

Calculate Tax Online

IT Jurisdiction

Status of New TAN

Challan Status Enquiry

Online Income Tax

SUBSCRIBE FOR UPDATES

SEARCH THIS BLOG

Enter your email address:


LIKE US ON FACEBOOK
Tally.ERP 9 List Price: Rs.450 Our Price: Rs.338

Subscribe

Find us on Facebook

Delivered by FeedBurner Please Confirm Your Subscription via E-Mail Sent to You! Thanks for Visit

Tally Tutorial-Lear
Like

543 people like Tally Tutorial-Learn T

Purchase Tally.ERP9 Books 20% Special Discount

TDS RATE CHART FOR FY 2013-14 AY 2014-15


FOLLOWERS Join this site
w ith Google Friend Connect

Members (17) More

TDS (Tax Deducted at source) Rate chart for Financial Year 2013-14. Now add a latest Nature of payment called "TDS on Transfer immovable property other than agriculture land" w.e.f. 1st June 2013. Payment of this TDS (Tax Deducted at source) made by Form 26QB. Following the Latest TDS Rate Chart
Rate % Sl. No. Section Nature of Payment CUT OFF HUF/IND 1 2 192 193 194 Salaries Interest on Debentures Deemed Dividend Interest other than Interest on 4 194A 5000 Others

Facebook social plugin

RECENT POSTS

Average Rate 10 10 10 10

Barcode Label Prin Tally.ERP9 (26 Nov 2013) (0 comments)

Already a member? Sign in

RECENT UPDATES

Securities (By Bank)

10000

10

10

FORM 15CB IN EXC (26 Nov 2013) (0 comments)

Compute Tax Liability for FY 2010-11 (AY 2011-12) DVAT FORM 52 (Declaration of Permanent Account Number under section 95) DVAT Form 38 & 38A DVAT Form 5 DVAT Form 2

4A 5 6 7 8 9 10

194A 194B 194BB 194C(1) 194C(2) 194D 194EE 194F 194G 194H

Interest other than Interest on Securities (By Others) Lottery / Cross Word Puzzle Winning form horse race Contractors Sub-Contractors / Advertisements Insurance Commission Payments out od Deposit under NSS Repurchase of units by MF / UTI Commission on sale of lotter tickets Commission or Brokerage Rent (Land & Building) Furniture &

5000 10000 5000 30000 30000 20000 2500 1000 1000 5000 180000 180000

10 30 30 1 1 10 20 20 10 10 10 2

10 30 30 2 2 10 20 10 10 10 2

DVAT Audit AR-1 for (26 Nov 2013) (0 comments)

Cheque No. Trackin Extension (25 Nov 2013) (2 comments)

PAGEVIEWS

4 6 9 5 7 3
SUBSCRIBERS

11 12 13

Lesson 44-How to S Material (BoM) (24 Nov 2013) (0 comments)

14

194I

Fittings Rent (P & M, Equipment)

Section 80G (24 Nov 2013) (0 comments)

BLOG ARCHIVE Blog Archive


15 194 IA

TDS on transfer of Immovable property other than agriculture land (w.e.f. 01.06.2013) 50 Lacs 1 1

Section 80E (23 Nov 2013) (0 comments)

DMCA.COM PROTECTION

16

194J

Professional/Technical charges/ Royalty & Non compete fees Any remuneration or commission

30000

10

10

17

194J(1)(ba)

paid to director of the company (w.e.f. 01.07.2012)

Nil

10

10

Section 80U (11 Nov 2013) (0 comments)

tallyssolution.blogspot.in/2013/07/tds-rate-chart-for-fy-2013-14-ay-2014-15.html

1/3

12/4/13
100% SAFE
18

TDS RATE CHART FOR FY 2013-14 AY 2014-15 - Tally Knowledge


(w.e.f. 01.07.2012) 194LA Compensation on acquisition of immovable property 200000 10 10

RULES FOR COMPU AGRICULTURAL INCOME (07 Nov 2013) (0 comments)

Note: 1. Yearly Limit u/s 194C: Where the aggregate of the amounts paid/credited or likely to be paid/credited to Contractor or Sub-contractor exceeds Rs.75,000 during the financial year, TDS has to be deducted u/s 194C. 2. TDS at higher rate ie., 20% has to be deducted if the deductee does not provide PAN to the deductor.(read detail u/s 206AA) 3. No TDS on Goods Transport :No deduction shall be made from any sum credited or paid or likely to be credited or paid during the previous year to the account of a contractor during the course of business of plying, hiring or leasing goods carriages on furnishing of his Permanent Account Number, to the person paying or crediting such sum.(read details here No TDS on Goods Transport ) 4. Surcharge on tax is not deductible /collectible at source in case of resident individual/ HUF /Firm/ AOP / BOI/Domestic Company in respect of payment of income other than salary. 5. Surcharge on TDS is applicable on payment made to non resident other than company ,if payment is in excess of one crore.(10 %) 6. Surcharge on TDS on salary is applicable if taxable salary is more than one crore @ 10 % 7. In the case of Company other than Domestic Company, o (i) at the rate of two per cent. of such tax, where the amount or the aggregate of such amounts collected and subject to the collection exceeds one crore rupees but does not exceed ten crore rupees; o (ii) at the rate of five per cent. of such tax, where the amount or the aggregate of such amounts collected and subject to the collection exceeds ten crore rupees. 8. No Cess on payment made to resident: Education Cess is not deductible/collectible at source in case of resident Individual/HUF/Firm/ AOP/ BOI/ Domestic Company in respect of payment of income other than salary.Education Cess @ 2% plus secondary & Higher Education Cess @ 1% is deductible at source in case of non-residents and foreign company. 9. TDS by Individual and HUF (Non Audit) case not deductible :An Individual or a Hindu Undivided Family whose total sales, gross receipts or turnover from business or profession carried on by him does not exceeds the monetary limits(Rs.100,00,000 in case of business & Rs.25,00,000 in case of profession) under Clause (a) or (b) of Sec.44AB during the immediately preceding financial year shall not be liable to deduct tax u/s.194A,194C, 194H, 194I & 194J. So no tax is deductible by HUF/Individual in first year of operations of business even sales/Fees is more than 100/25 Lakh. You might also like: Income Tax Slabs for FY 2013-14 AY 2014-15 MOST IMPORTANT FAQ OF INCOME TAX RETURN Income Tax Slabs (FY 2012-13, AY 2013-14) Income Tax Calculator FY 2013-14 (AY 2014-15) INCOME TAX HISTORY IN INDIA
LinkWithin

Section 80D, 80DD a (09 Sep 2013) (1 comments)

LABELS
Auto Backup in TallyERP.9

2012 (2) Budget in TallyERP.9


Printing in TallyERP.9 (1) Consolidate (1) Creating/Altering

Group/Ledge

Chapter VI-A (8)

Delete a Comp

DVAT (1) DVAT FAQ (4) (1) Enable SMS in TallyERP.9 Manufacturers (1) Home in TallyERP.9 Release 3.2 Payroll (1) PC Problems (1) Presentation (1) Service Tax (1) Tally Add-Ons (1) Tally Updates

Calculation (1) Ministry of Corporate A

Sales Tax (3) Sales Tax Return

TallyERP.9 Lesson
(3) TDS Certificates (2) Win Tally License Free

New Price List (1) TallyERP.9 Price L

GOOGLE+

POPULAR POST

Income Tax Slabs for FY 201 In income Tax Slab for ay 14tax exemption limits are the sa benefit this financial year is th

TDS RATE CHART FOR FY 2 15 TDS (Tax Deducted at source Financial Year 2013-14. Now Nature of payment called "TD immova...

Labels: Income Tax

2 comments:
TRIPATHI 2 October 2013 12:00 Good Reply

Income Tax Calculator FY 20 15) Income Tax and Taxable Inco AY 2014-15 (FY 2013-14) HUF Tax payers (As per Bud Proposed I...

How to Configure Cheque Pri Cheque printing in TallyERP. to print Cheques in Tally.ERP making payments to Creditors V...

Anonymous 18 October 2013 17:36 VERY USEFUL Reply

TallyERP.9 Upda Nokia Store Dear Viewers & are on mobile no TallyERP.9 appl OVI Store. It contains all the u

Enter your comment... SHARE THIS

Share
Comment as: Google Account ONLINE
Publish Preview

TRANSLATE IN YOUR LANGU

tallyssolution.blogspot.in/2013/07/tds-rate-chart-for-fy-2013-14-ay-2014-15.html

2/3

12/4/13

TDS RATE CHART FOR FY 2013-14 AY 2014-15 - Tally Knowledge


Thanks for Visit! Please Visit Again
Select Language
Pow ered by

Translate

Newer Post
Subscribe to: Post Comments (Atom)

Home

Older Post

Copyright @ 2013 to TALLY KNOWLEDGE| Contact Us | Sitemap | Comments Feed | RSS Feed | About

tallyssolution.blogspot.in/2013/07/tds-rate-chart-for-fy-2013-14-ay-2014-15.html

3/3