Tds Calculator Ver. 2.0 886

Enter Amount here

200,000

Aftre Education Cess 10/09/2004 Prof - Ind./HUF @ 5.6100 Professional Fees Co.,Firm @ 5.2275 Contract-Ind/HUF @ 2.2440 Contract- Co.,Firm @ 2.0910 Rent - Ind./HUF @ 15.6825 Rent - Co.,Firm @ 20.9100

TDS

11,220.00 10,455.00 4,488.00 4,182.00 31,365.00 41,820.00

Aftre 10/09/2004 with out Surcharge Prof - Ind./HUF @ 5.1000 Professional Fees Co.,Firm @ 5.2275 Contract-Ind/HUF @ 2.0400 Contract- Co.,Firm @ 2.0910 Rent - Ind./HUF @ 15.3000 Rent - Co.,Firm @ 20.9100

10,200.00 10,455.00 4,080.00 4,182.00 30,600.00 41,820.00

TDS

Before Education Cess, with Surchg. Prof - Ind./HUF @ 5.5000 Professional Fees Co.,Firm @ 5.1250 Contract-Ind/HUF @ 2.2000 Contract- Co.,Firm @ 2.0500 Rent - Ind./HUF @ 16.5000 Rent - Co.,Firm @ 20.5000

TDS

11,000.00 10,250.00 4,400.00 4,100.00 33,000.00 41,000.00

Before Education Cess, w/o Surchg. Prof - Ind./HUF @ 5.0000 Professional Fees Co.,Firm @ 5.1250 Contract-Ind/HUF @ 2.0000 Contract- Co.,Firm @ 2.0500 Rent - Ind./HUF @ 15.0000 Rent - Co.,Firm @ 20.5000

10,000.00 10,250.00 4,000.00 4,100.00 30,000.00 41,000.00

TDS

* Surcharge is appliacble to corporate assessees in all cases. correct 09/023 Sep

Amt 1,506.00

Oct 30 31

1 17 7

Rate 4.08

Service Tax 59.04

Basic 5 5 2 2 15 20

Basic 5 5 2 2 15 20

Step - 1 Enter Amount here :

#N/A 100.00

#N/A

Step - 2 2. No Edu. Cess Step - 3 2. <=8.5 lacs Step - 4 1. Corporate Entity Step - 5 06. Sub - Contractor

Notes: 1) Education Cess is Applicable from 10.09.2004. 2) Followings are Corporate Assessees; - Companies( Private Ltd. / Public Ltd. ,Indian / Foreign). - Partnership Firm. - Co. Op. Societies. - Local Authorities. 3) Other than mentioned in (2) above are Non Corporate Assessees. 4) Corporate Assessees are subject to Surcharge @ 2.5% in all cases 5) Education Cess is Applicable to all assesses from 10.09.2004 however it is also to be deducted from payment made from 1/4/20

oreign).

porate Assessees. @ 2.5% in all cases. m 10.09.2004 t made from 1/4/2004.

01. Interest on Securities to domestic company. 02. Interest other than Interest on Securities

03. Winnings from lottery or other games of any sort 04. Contractor 05. Contractor -Advt. 06. Sub Contractor 07. Coom. / Brokerage 08. Rent to a resident individual / HUFs where the amount paid /payable during the financial year exceeds Rs 1,20,000/09. fees for Professional or technical services to a resident other than company, firm, cooperative society and local body where total amount paid /payable during the financial year exceeds Rs 20,000/-

10. Collection of Tax at source on sale of scrap to a cooperative society, firm, local authority or a Company (other than public sector company)

11. Collection of Tax at source on transfer of right/interest in whole or in part in any parking lot or toll plaza for use for business purposes to a cooperative society, firm, local authority or a Company (other than public sector company) (Applicable from 12. Salary Payment