Tds Calculator 2008-09

TDS Rates for A Y 2009-10 ( F Y 2008-09)

Payment To

Section

Interest on securities 193 Other Interest 194A Winning from lotteries 194B Contractors 194C Sub Contractors/ Advt 194C Commission / Brokerage 194H Rent 194I Rent on Plant & Machinery 194I Professional Fee 194J

Rate 20 20 30 2 1 10 20 10 10

Company Company Below 100 Lacs Above 100 Lacs SC EC SHEC Total Rate SC EC SHEC 0 2 1 20.6 20 10 2 1 0 2 1 20.6 20 10 2 1 0 2 1 30.9 30 10 2 1 0 2 1 2.06 2 10 2 1 0 2 1 1.03 1 10 2 1 0 2 1 10.3 10 10 2 1 0 2 1 20.6 20 10 2 1 0 2 1 10.3 10 10 2 1 0 2 1 10.3 10 10 2 1

Total 22.660 22.660 33.990 2.266 1.133 11.330 22.660 11.330 11.330

NATURE OF PAYMENT

Rate 10 10 30 2 1 10 20 10 10

Firm Below 100 Lacs SC EC SHEC 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1

Total Rate 10.300 10 10.300 10 30.900 30 2.060 2 1.030 1 10.300 10 20.600 20 10.300 10 10.300 10

PAYMENT TO Interest on securities

Company ( Below 100 Lacs )

Other Interest

Company ( Above 100 Lacs )

Winning from lotteries

●

Firm (Below 100 Lacs )

Contractors

Firm (Above 100 Lacs )

Sub Contractors/ Advt

Individual/ HUF ( Below 10 lacs)

Commission / Brokerage

Individual/ HUF ( Above 10 lacs)

Rent Rent on Plant & machinery Professional Fee

Invoice Amount Tax SC E Cess SHE Cess Total TDS Net Payable Amount

Prepared By Kailash Prasad Jha ( CA Final) Mob. No. 9811381988

450,000 4,500 90 45 4,635

445,365

Firm Above 100 Lacs SC EC SHEC 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1

Total Rate 11.330 10 11.330 10 33.990 30 2.266 2 1.133 1 11.330 10 22.660 15 11.330 10 11.330 10

Individual/ HUF Below 10 Lacs SC EC SHEC 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1

Total Rate 10.300 10 10.300 10 30.900 30 2.060 2 1.030 1 10.300 10 15.450 15 10.300 10 10.300 10

Individual/ HUF Above 10 Lacs SC EC SHEC 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1 10 2 1

Total 11.330 11.330 33.990 2.266 1.133 11.330 16.995 11.330 11.330