Tds A.y 09 - 10
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Daehsan India Pvt Ltd TDS Rate Chart for AY 2008-2009 Interest on Securities Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
IT 20 20 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 20 22 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 20.6 22.66 10.3 11.33 10.3 11.33 10.3 10.3
Interest other than Interest on Securities Threshold Limit - Rs. 5000. (For Banking Company - Rs. 10000 w.e.f. 01/06/2007) IT SC IT+Sur EC NET Company <= 1 crore 20 0 20 3 20.6 Company > 1 crore 20 10 22 3 22.66 Firm <= 1 crore 10 0 10 3 10.3 Firm > 1 crore 10 10 11 3 11.33 Individual /HUF <= 10 lacs 10 0 10 3 10.3 Individual /HUF>10 lacs 10 10 11 3 11.33 Co-Operative Societies 10 0 10 3 10.3 Local Authority 10 0 10 3 10.3 Payment to Contractors Threshold Limit - Rs. 20000 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
IT 2 2 2 2 2 2 2 2
SC 0 10 0 10 0 10 0 0
IT+Sur 2 2.2 2 2.2 2 2.2 2 2
EC 3 3 3 3 3 3 3 3
NET 2.06 2.27 2.06 2.27 2.06 2.27 2.06 2.06
IT 1
SC 0
IT+Sur 1
EC 3
NET 1.03
Payment to Sub-Contract/Adv Contract Threshold Limit - Rs. 20000 Company <= 1 crore
Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
1 1 1 1 1 1 1
10 0 10 0 10 0 0
1.1 1 1.1 1 1.1 1 1
3 3 3 3 3 3 3
1.13 1.03 1.13 1.03 1.13 1.03 1.03
IT 10 10 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 10 11 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 10.3 11.33 10.3 11.33 10.3 11.33 10.3 10.3
IT 20 20 20 20 15 15 20 20
SC 0 10 0 10 0 10 0 0
IT+Sur 20 22 20 22 15 16.5 20 20
EC 3 3 3 3 3 3 3 3
NET 20.6 22.66 20.6 22.66 15.45 17 20.6 20.6
IT+Sur 5 5.5 5 5.5 5 5.5 5 5
EC 3 3 3 3 3 3 3 3
NET 5.15 5.67 5.15 5.67 5.15 5.67 5.15 5.15
IT+Sur 10
EC 3
NET 10.3
Rent on Plant / Machinery Threshold Limit - Rs. 120000 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Rent Threshold Limit - Rs. 120000 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
Fees for Professional / Technical Services upto 31/05/2007 Threshold Limit - Rs. 20000 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
IT 5 5 5 5 5 5 5 5
SC 0 10 0 10 0 10 0 0
Fees for Professional / Technical Services after 01/06/2007 Threshold Limit - Rs. 20000 Company <= 1 crore
IT 10
SC 0
Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
10 10 10 10 10 10 10
10 0 10 0 10 0 0
11 10 11 10 11 10 10
3 3 3 3 3 3 3
11.33 10.3 11.33 10.3 11.33 10.3 10.3
IT 30 30 30 30 30 30 30 30
SC 0 10 0 10 0 10 0 0
IT+Sur 30 33 30 33 30 33 30 30
EC 3 3 3 3 3 3 3 3
NET 30.9 33.99 30.9 33.99 30.9 33.99 30.9 30.9
IT 30 30 30 30 30 30 30 30
SC 0 10 0 10 0 10 0 0
IT+Sur 30 33 30 33 30 33 30 30
EC 3 3 3 3 3 3 3 3
NET 30.9 33.99 30.9 33.99 30.9 33.99 30.9 30.9
IT 20 20 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 20 22 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 20.6 22.66 10.3 11.33 10.3 11.33 10.3 10.3
SC 0 0 0 10 0 10
IT+Sur 0 0 10 11 10 11
EC 3 3 3 3 3 3
NET 0 0 10.3 11.33 10.3 11.33
Winning from Lotteries & Puzzles Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Winning from Horse Races Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Insurance Commission Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
Non-resident Sportsman or Sports Association IT Company <= 1 crore 0 Company > 1 crore 0 Firm <= 1 crore 10 Firm > 1 crore 10 Individual /HUF <= 10 lacs 10 Individual /HUF>10 lacs 10
Co-Operative Societies Local Authority
10 10
0 0
10 10
3 3
10.3 10.3
IT 10 10 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 10 11 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 10.3 11.33 10.3 11.33 10.3 11.33 10.3 10.3
IT 5 5 5 5 5 5 5 5
SC 0 10 0 10 0 10 0 0
IT+Sur 5 5.5 5 5.5 5 5.5 5 5
EC 3 3 3 3 3 3 3 3
NET 5.15 5.67 5.15 5.67 5.15 5.67 5.15 5.15
IT 10 10 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 10 11 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 10.3 11.33 10.3 11.33 10.3 11.33 10.3 10.3
IT 1 1 1 1 1 1 1 1
SC 0 10 0 10 0 10 0 0
IT+Sur 1 1.1 1 1.1 1 1.1 1 1
EC 3 3 3 3 3 3 3 3
NET 1.03 1.13 1.03 1.13 1.03 1.13 1.03 1.03
Commision on Sale of Lottery Tickets Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Commision/Brokerage upto 31/05/2007 Threshold Limit - Rs. 2500 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Commision/Brokerage after 01/06/2007 Threshold Limit - Rs. 2500 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority TCS : Scrap Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
TCS : Alcoholic Liquor for Human Consumption IT Company <= 1 crore 1 Company > 1 crore 1 Firm <= 1 crore 1 Firm > 1 crore 1 Individual /HUF <= 10 lacs 1 Individual /HUF>10 lacs 1 Co-Operative Societies 1 Local Authority 1
SC 0 10 0 10 0 10 0 0
IT+Sur 1 1.1 1 1.1 1 1.1 1 1
EC 3 3 3 3 3 3 3 3
NET 1.03 1.13 1.03 1.13 1.03 1.13 1.03 1.03
IT 20 20 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 20 22 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 20.6 22.66 10.3 11.33 10.3 11.33 10.3 10.3
Interest other than Interest on Securities Threshold Limit - Rs. 5000. (For Banking Company - Rs. 10000 w.e.f. 01/06/2007) IT SC IT+Sur EC NET Company <= 1 crore 20 0 20 3 20.6 Company > 1 crore 20 10 22 3 22.66 Firm <= 1 crore 10 0 10 3 10.3 Firm > 1 crore 10 10 11 3 11.33 Individual /HUF <= 10 lacs 10 0 10 3 10.3 Individual /HUF>10 lacs 10 10 11 3 11.33 Co-Operative Societies 10 0 10 3 10.3 Local Authority 10 0 10 3 10.3 Payment to Contractors Threshold Limit - Rs. 20000 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
IT 2 2 2 2 2 2 2 2
SC 0 10 0 10 0 10 0 0
IT+Sur 2 2.2 2 2.2 2 2.2 2 2
EC 3 3 3 3 3 3 3 3
NET 2.06 2.27 2.06 2.27 2.06 2.27 2.06 2.06
IT 1
SC 0
IT+Sur 1
EC 3
NET 1.03
Payment to Sub-Contract/Adv Contract Threshold Limit - Rs. 20000 Company <= 1 crore
Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
1 1 1 1 1 1 1
10 0 10 0 10 0 0
1.1 1 1.1 1 1.1 1 1
3 3 3 3 3 3 3
1.13 1.03 1.13 1.03 1.13 1.03 1.03
IT 10 10 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 10 11 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 10.3 11.33 10.3 11.33 10.3 11.33 10.3 10.3
IT 20 20 20 20 15 15 20 20
SC 0 10 0 10 0 10 0 0
IT+Sur 20 22 20 22 15 16.5 20 20
EC 3 3 3 3 3 3 3 3
NET 20.6 22.66 20.6 22.66 15.45 17 20.6 20.6
IT+Sur 5 5.5 5 5.5 5 5.5 5 5
EC 3 3 3 3 3 3 3 3
NET 5.15 5.67 5.15 5.67 5.15 5.67 5.15 5.15
IT+Sur 10
EC 3
NET 10.3
Rent on Plant / Machinery Threshold Limit - Rs. 120000 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Rent Threshold Limit - Rs. 120000 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
Fees for Professional / Technical Services upto 31/05/2007 Threshold Limit - Rs. 20000 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
IT 5 5 5 5 5 5 5 5
SC 0 10 0 10 0 10 0 0
Fees for Professional / Technical Services after 01/06/2007 Threshold Limit - Rs. 20000 Company <= 1 crore
IT 10
SC 0
Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
10 10 10 10 10 10 10
10 0 10 0 10 0 0
11 10 11 10 11 10 10
3 3 3 3 3 3 3
11.33 10.3 11.33 10.3 11.33 10.3 10.3
IT 30 30 30 30 30 30 30 30
SC 0 10 0 10 0 10 0 0
IT+Sur 30 33 30 33 30 33 30 30
EC 3 3 3 3 3 3 3 3
NET 30.9 33.99 30.9 33.99 30.9 33.99 30.9 30.9
IT 30 30 30 30 30 30 30 30
SC 0 10 0 10 0 10 0 0
IT+Sur 30 33 30 33 30 33 30 30
EC 3 3 3 3 3 3 3 3
NET 30.9 33.99 30.9 33.99 30.9 33.99 30.9 30.9
IT 20 20 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 20 22 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 20.6 22.66 10.3 11.33 10.3 11.33 10.3 10.3
SC 0 0 0 10 0 10
IT+Sur 0 0 10 11 10 11
EC 3 3 3 3 3 3
NET 0 0 10.3 11.33 10.3 11.33
Winning from Lotteries & Puzzles Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Winning from Horse Races Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Insurance Commission Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
Non-resident Sportsman or Sports Association IT Company <= 1 crore 0 Company > 1 crore 0 Firm <= 1 crore 10 Firm > 1 crore 10 Individual /HUF <= 10 lacs 10 Individual /HUF>10 lacs 10
Co-Operative Societies Local Authority
10 10
0 0
10 10
3 3
10.3 10.3
IT 10 10 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 10 11 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 10.3 11.33 10.3 11.33 10.3 11.33 10.3 10.3
IT 5 5 5 5 5 5 5 5
SC 0 10 0 10 0 10 0 0
IT+Sur 5 5.5 5 5.5 5 5.5 5 5
EC 3 3 3 3 3 3 3 3
NET 5.15 5.67 5.15 5.67 5.15 5.67 5.15 5.15
IT 10 10 10 10 10 10 10 10
SC 0 10 0 10 0 10 0 0
IT+Sur 10 11 10 11 10 11 10 10
EC 3 3 3 3 3 3 3 3
NET 10.3 11.33 10.3 11.33 10.3 11.33 10.3 10.3
IT 1 1 1 1 1 1 1 1
SC 0 10 0 10 0 10 0 0
IT+Sur 1 1.1 1 1.1 1 1.1 1 1
EC 3 3 3 3 3 3 3 3
NET 1.03 1.13 1.03 1.13 1.03 1.13 1.03 1.03
Commision on Sale of Lottery Tickets Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Commision/Brokerage upto 31/05/2007 Threshold Limit - Rs. 2500 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority Commision/Brokerage after 01/06/2007 Threshold Limit - Rs. 2500 Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority TCS : Scrap Company <= 1 crore Company > 1 crore Firm <= 1 crore Firm > 1 crore Individual /HUF <= 10 lacs Individual /HUF>10 lacs Co-Operative Societies Local Authority
TCS : Alcoholic Liquor for Human Consumption IT Company <= 1 crore 1 Company > 1 crore 1 Firm <= 1 crore 1 Firm > 1 crore 1 Individual /HUF <= 10 lacs 1 Individual /HUF>10 lacs 1 Co-Operative Societies 1 Local Authority 1
SC 0 10 0 10 0 10 0 0
IT+Sur 1 1.1 1 1.1 1 1.1 1 1
EC 3 3 3 3 3 3 3 3
NET 1.03 1.13 1.03 1.13 1.03 1.13 1.03 1.03
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