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022 - 43 47 09 09
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2016-17
Nil
10%
20%
30%
General
Upto 2,50,000
2,50,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
60 to 79 years
Upto 3,00,000
3,00,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Upto 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Upto 3,00,000
3,00,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Upto 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Upto 2,50,000
2,50,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Upto 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Upto 2,50,000
2,50,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Upto 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Nil
10%
20%
30%
Upto 2,50,000
2,50,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Nil
10%
20%
30%
Upto 2,00,000
2,00,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Nil
10%
20%
30%
Upto 2,00,000
2,00,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000
Cess @3%
My Account
My Orders
My Profile
Contact Information
Address
177, Perin Nariman Street
Fort, Mumbai - 400 001
Phone
022 - 43 47 09 09
Email
contact@taxprintindia.com
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Total Income
Tax Rates for Domestic Companies
Upto Rs 1 crore
Exceeding 1 Crore but not exceeding 10 Crore
Exceeding Rs 10 crore
Tax Rates for Foreign Companies
Upto Rs 1 crore
Exceeding 1 Crore but not exceeding 10 Crore
Exceeding Rs 10 crore
Tax Rates for Firms / LLPs/Local Authorities
Upto Rs 1 crore
Exceeding Rs 1 crore
Rate of Income
Tax(%)
Rate of MAT/AMT(%)
30.900
33.063
34.61
19.055
20.389
21.342
41.200
42.024
43.260
19.055
19.436
20.008
30.900
34.61
19.055
21.342
My Account
My Orders
My Profile
Contact Information
Address
177, Perin Nariman Street
Fort, Mumbai - 400 001
Phone
022 - 43 47 09 09
Email
contact@taxprintindia.com
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On
Dividend Distribution
Tax on buyback of unlisted shares
Income distribution to investors :
Individual/HUF
Income distribution to investors :
Other persons
Section
115-O
115QA
115TA
115TA
Rate
20.358
23.072
28.840
34.608
*Effective Oct 1, 2014, DDT must be grossed up, effectively raising the rate to 19.994
My Account
My Orders
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Contact Information
Address
177, Perin Nariman Street
Fort, Mumbai - 400 001
Phone
022 - 43 47 09 09
Email
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Nature of payments
Sec.
194A
Description
Threshold
Company | Firm
Co-op Soc.
Local Authority
Individual | HUF
If No PAN
Or Invalid
PAN
Amount
Rate
Rate
Rate
10,000
10
10
20
5,000
10
10
20
194B
10,000
30
30
30
194C
30,000
20
75,000
20
194D
Insurance Commission
20,000
10
10
20
194DA
1,00,000
20
194H
Commission / Brokerage
5,000
10
10
20
194I
Rent
1,80,000
10
10
20
Rent-Plant / Machinery
1,80,000
20
30,000
10
10
20
Directors fees
10
10
20
194
Deemed Dividend
10
10
20
194BB
5,000
30
30
30
194F
1,000
20
20
20
194G
Commission - Lottery
1,000
10
10
20
194LA
2,00,000
10
10
20
194-IA
50,00,000
20
194J
Professional Fees
My Account
My Orders
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Contact Information
Address
177, Perin Nariman Street
Fort, Mumbai - 400 001
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Nature of Payments
Upto
Rs 1 Crore
More than
Rs 1 Crore
Upto
Rs 1 Crore
More than
Rs 1 Crore
but upto
Rs 10 Crore
More than
Rs 10 Crore
194B
30.900
34.608
30.900
31.518
32.445
194BB
30.900
34.608
30.900
31.518
32.445
194E
20.600
23.072
20.600
21.012
21.630
194F
20.600
23.072
NA
NA
NA
194G
10.300
11.536
10.300
10.506
10.815
194LB
5.150
5.768
5.150
5.253
5.408
194LC
5.150
5.768
5.150
5.253
5.408
194LD
5.150
5.768
5.150
5.253
5.408
196B
10.300
11.536
10.300
10.506
10.815
196C
10.300
11.536
10.300
10.506
10.815
196D
20.600
23.072
20.600
21.012
21.630
Other Sum
income of freign exchange asset to Indian Citien
20.600
23.072
NA
NA
NA
195
(i)
10.300
11.536
10.300
10.506
10.815
(ii)
Other
20.600
23.072
20.600
21.012
21.630
15.450
17.304
15.45
15.759
16.223
20.600
23.072
20.600
21.012
21.630
10.3
11.536
10.3
10.506
10.815
30.900
34.608
51.500
52.530
54.075
10.3
11.536
10.3
10.506
10.815
30.900
34.608
51.500
52.530
54.075
10.3
11.536
10.3
10.506
10.815
30.900
34.608
41.2
42.024
43.26
e
(i)
(i)
(ii)
f
(i)
(ii)
Royalty
In respect of copyright on books/computer software
Others
Agreement made between 01-04-61 and 31-3-76
Agreement made after 31-3-76
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01-03-2001 &
28-02-2002
First Year
Second Year
Third Year
Fourth Year
Fifth Year
Sixth Year
01-03-2002 &
28-02-2003
9.72
10.67
11.71
12.85
14.10
15.47
01-03-2003 &
30-11-2011
9.20
10.05
10.97
11.98
13.09
14.29
01-12-2011 &
31-03-2012
8.16
8.83
9.55
10.33
11.17
12.08
01-04-2012 &
31-03-2013
8.58
9.31
10.11
10.98
11.92
NA
01-04-2013
onwards
8.78
9.56
10.40
11.31
12.30
NA
8.68
9.43
10.25
11.14
12.11
NA
NSC IX Issue
Amount of interest ( Rs ) accruing on the certificates of Rs 100 denomination
When investment is made
Year for which interest
accrues
First Year
Second Year
Third Year
Fourth Year
Fifth Year
Before April
1,2012
8.89
9.68
10.54
11.48
12.50
During
2012-13
9.10
9.93
10.83
11.81
12.89
During
2013-14 &
2014-15
8.99
9.80
10.68
11.64
12.69
Sixth Year
Seventh Year
Eight Year
Ninth Year
Tenth Year
Before April
1,2012
13.61
14.82
16.13
17.57
19.13
During
2012-13
14.06
15.34
16.74
18.26
19.92
During
2013-14 &
2014-15
13.83
15.08
16.43
17.91
19.52
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Contact Information
Address
177, Perin Nariman Street
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Phone
022 - 43 47 09 09
Email
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Non-Resident
Upto
More than
Any Amount
Rs 1 Crore Rs 1 Crore
1.000
1.000
5.000
2.500
2.500
2.500
1.000
1.000
2.000
1.000
1.030
1.030
5.150
2.575
2.575
2.575
1.030
1.030
2.060
1.030
1.154
1.154
5.768
2.884
2.884
2.884
1.154
1.154
2.307
1.154
Upto
Rs 1 Crore
More than
Rs 1 Crore
but upto
Rs 10 Crore
More than
Rs 10 Crore
1.030
1.030
5.150
2.575
2.575
2.575
1.030
1.030
2.060
1.030
1.051
1.051
5.253
2.626
2.626
2.626
1.051
1.051
2.101
1.051
1.082
1.082
5.408
2.704
2.704
2.704
1.082
1.082
2.163
1.082
My Account
My Orders
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Contact Information
Address
177, Perin Nariman Street
Fort, Mumbai - 400 001
Phone
022 - 43 47 09 09
Email
contact@taxprintindia.com
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Dividend
Sr.No.
Interest
Royalty
Technical
Service
Country
Remarks if any
Special
Rate1
Australia
Bangladesh
10%
Belarus
10%
Belgium
Botswana
Share
Holdg.2
Rate
Rate
Rate
15%
15%
10%
15%
10%
10%
25%
15%
10%
15%
15%
15%
10%
15%
10%
10%
10%
10%
10%
10%
Brazil
15%
15%
25%
15%
Bulgaria
15%
15%
15%
20%
Canada
25%
15%
7.50%
15%
25%
10%
Note1
Rate
Note1
Note1
Note3
Note3
Note3
* Armenia, Austria, China, Czeck Republic, France, Germany, Hungary, Iceland, Ireland, Israel, Japan,Kazakstan, Kuwait, Luxembourg,
Morocco, Namibia, Netherlands, Russian Federation, South Africa,Sweden, Swiss, Trinidad and Tobago, Turkmenistan, Uganda, United
Mexican States, Vietnam
Note 1: Tax on royalties and fees for technical services will be levied in the country of source as follows
A. 10% in case of rental of equipments and services provided alongwith know-how and technical services
B. In any other cases
During first 5 years of agreement - 15% if payer is Govt/ Specified Organisation - 20% in other cases
Subsequent Years - 15% in all cases
Income of Govt/ certain institutions exempt from taxation in the country of source
Note 2: Tax on royalties and fees for technical services will be levied in the country of source as follows
A. 10% in case of royalties relating to payments for the use of industrial, commercial or scientific equipments
B. 20% in all other case
Note 3: No separate provision
Note 4: As per Domestic Law
- Rate of tax for majority share holders. - Percentage of share holding for Majority stake holders
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Dividend
Sr.No.
Royalty
Technical
Service
Country
Remarks if any
Special
Rate
Interest
Share
Holdg.
Rate
Rate
Rate
Rate
Cyprus
10%
10%
15%
10%
15%
10%
10
Denmark
15%
25%
20%
10%
15%
20%
20%
11
Estonia
10%
10%
10%
10%
12
Finland
10%
10%
10%
10%
13
Greece
14
Georgia
15
Indonesia
10%
16
Italy
15%
17
Note4
Note4
Note4
Note3
10%
10%
10%
25%
15%
10%
15%
10%
20%
15%
20%
20%
Jordan
10%
10%
20%
20%
18
Kenya
15%
15%
20%
17.5%
19
Korea
20%
10%
15%
15%
15%
20
Kyrgyz Rep.
10%
10%
15%
15%
21
Libyan Arab
Jamahiriya
22
Lithunia
23
Malta
24
Mauritius
25
Mongolia
26
Mozambique
27
Montenegro
28
Myanmar
15%
20%
Note4
Note4
Note4
10%
Note3
10%
15%
10%
10%
10%
10%
25%
15%
10%
15%
10%
5%
10%
15%
20%
15%
15%
15%
15%
7.50%
10%
10%
15%
10%
10%
5%
10%
10%
25%
Note3
5%
5%
Note3
Note3
10%
Note3
* Armenia, Austria, China, Czeck Republic, France, Germany, Hungary, Iceland, Ireland, Israel, Japan,Kazakstan, Kuwait, Luxembourg,
Morocco, Namibia, Netherlands, Russian Federation, South Africa,Sweden, Swiss, Trinidad and Tobago, Turkmenistan, Uganda, United
Mexican States, Vietnam
Note 1: Tax on royalties and fees for technical services will be levied in the country of source as follows
A. 10% in case of rental of equipments and services provided alongwith know-how and technical services
B. In any other cases
During first 5 years of agreement - 15% if payer is Govt/ Specified Organisation - 20% in other cases
Subsequent Years - 15% in all cases
Income of Govt/ certain institutions exempt from taxation in the country of source
Note 2: Tax on royalties and fees for technical services will be levied in the country of source as follows
A. 10% in case of royalties relating to payments for the use of industrial, commercial or scientific equipments
B. 20% in all other case
Note 3: No separate provision
Note 4: As per Domestic Law
- Rate of tax for majority share holders. - Percentage of share holding for Majority stake holders
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Dividend
Sr.No.
Interest
Royalty
Technical
Service
Country
Remarks if any
Special
Rate
29
Nepal
30
5%
Share
Holdg.
10%
Rate
Rate
Rate
Rate
10%
10%
15%
Note3
New Zealand
15%
10%
10%
10%
31
Norway
10%
10%
10%
10%
32
Oman
10%
10%
12.5%
10%
15%
15%
33
Philippines
15%
10%
20%
10%
15%
15%
34
Poland
15%
15%
22.5%
22.5%
35
Portuguese
Republic
36
Qatar
37
Romania
38
Saudi Arabia
39
Serbia
40
Singapore
41
Slovenia
42
Note3
10%
25%
15%
10%
10%
10%
5%
10%
10%
10%
10%
10%
10%
10%
10%
10%
5%
10%
10%
Note3
5%
25%
15%
10%
10%
10%
10%
25%
15%
10%
15%
10%
10%
5%
10%
15%
10%
10%
10%
Spain
15%
15%
43
Srilanka
7.5%
10%
10%
44
Sudan
10%
10%
10%
Note3
45
Syria
5%
10%
10%
10%
10%
Note3
46
Tajikistan
5%
25%
10%
10%
10%
Note3
Note2
Note2
10%
* Armenia, Austria, China, Czeck Republic, France, Germany, Hungary, Iceland, Ireland, Israel, Japan,Kazakstan, Kuwait, Luxembourg,
Morocco, Namibia, Netherlands, Russian Federation, South Africa,Sweden, Swiss, Trinidad and Tobago, Turkmenistan, Uganda, United
Mexican States, Vietnam
Note 1: Tax on royalties and fees for technical services will be levied in the country of source as follows
A. 10% in case of rental of equipments and services provided alongwith know-how and technical services
B. In any other cases
During first 5 years of agreement - 15% if payer is Govt/ Specified Organisation - 20% in other cases
Subsequent Years - 15% in all cases
Income of Govt/ certain institutions exempt from taxation in the country of source
Note 2: Tax on royalties and fees for technical services will be levied in the country of source as follows
A. 10% in case of royalties relating to payments for the use of industrial, commercial or scientific equipments
B. 20% in all other case
Note 3: No separate provision
Note 4: As per Domestic Law
- Rate of tax for majority share holders. - Percentage of share holding for Majority stake holders
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Dividend
Sr.No.
Interest
Royalty
Technical
Service
Country
Remarks if any
Special
Rate
47
Tanzania
48
Taipae
49
Thailand
50
Turkey
51
Ukraine
52
United Arab
Emirates
53
United Arab
Republic (Egypt)
54
United Kingdom
55
United States
56
Uzbekistan
57
Zambia
58
5%
15%
Share
Holdg.
25%
10%
Rate
Rate
Rate
10%
10%
10%
12.5%
10%
10%
20%
10%
25%
15%
15%
10%/
15%
15%
15%
10%
10%
25%
15%
10%
10%
5%
10%
15%
5%
12.5%
10%
Note4
15%
5%
10%
25%
Rate
Note4
Note3
10%
Note3
Note3
Note4
Note3
15%
10%
15%
Note1
Note1
20%
10%
15%
Note1
Note1
15%
15%
15%
15%
10%
10%
10%
10%
10%
15%
Note3
10%
* Armenia, Austria, China, Czeck Republic, France, Germany, Hungary, Iceland, Ireland, Israel, Japan,Kazakstan, Kuwait, Luxembourg,
Morocco, Namibia, Netherlands, Russian Federation, South Africa,Sweden, Swiss, Trinidad and Tobago, Turkmenistan, Uganda, United
Mexican States, Vietnam
Note 1: Tax on royalties and fees for technical services will be levied in the country of source as follows
A. 10% in case of rental of equipments and services provided alongwith know-how and technical services
B. In any other cases
During first 5 years of agreement - 15% if payer is Govt/ Specified Organisation - 20% in other cases
Subsequent Years - 15% in all cases
Income of Govt/ certain institutions exempt from taxation in the country of source
Note 2: Tax on royalties and fees for technical services will be levied in the country of source as follows
A. 10% in case of royalties relating to payments for the use of industrial, commercial or scientific equipments
B. 20% in all other case
Note 3: No separate provision
Note 4: As per Domestic Law
1 - Rate of tax for majority share holders. 2 - Percentage of share holding for Majority stake holders
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Nil
30%
Resident Companies
30%
40% (corporate)
30% (non-corporate)
10%
FIIs
30%
10%
40%
20% /10%
Local authority
30%
Co-operative society
Progressive slab
rates
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Address
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Phone
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Email
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INDEX
1981-82
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
1988-89
1989-90
100
109
116
125
133
140
150
161
172
F.Y.
1990-91
1991-92
1992-93
1993-94
1994-95
1995-96
1996-97
1997-98
1998-99
INDEX
182
199
223
244
259
281
305
331
351
F.Y.
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
INDEX
389
406
426
447
463
480
497
519
551
F.Y.
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
INDEX
582
632
711
785
852
939
1024
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Address
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Phone
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Default
Penalty
Section
Non Payment
Upto tax in arrear
221(1)
271(1)(b)
271(1)(b)
272A(1)
271(1)(c)
271AAB
Rs 25,000
271A
271B
271D
271E
Rs 5000
271F
271C
271CA
Rs 10000
272BB(1A)
Rs 10000
272BB(1)
Rs 10000 to 1 lac
271 H
272A(2) (g)
Rs 1 lac
271 - I
2% of the value
271AA
Rs 1 lac
271BA
Concealment
TDS
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Nature of Asset
Block-1
Block-2
Block-3
Building
Residential building other than hotels and boarding houses
Office, factory, godowns or building - not mainly residential purpose
Temporary erections such as wooden structures
Block-4
Furniture
Furniture - Any furniture / fittings including electricals fittings
Block-5
Block-6
Block-7
Block-8
Block-9
Block-10
Block-11
Block-12
Block-13
Rate of Depreciation
5
10
100
10
15
20
30
40
50
60
80
100
25
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Rate
Period From
Period To
Section
1% p.m.
Due date
234A
1% p.m.
Due date
234A
1% p.m.
1st April of AY
234B
1% p.m.
Due date
234C
1% p.m.
Date deductible
201(1A)
1.5% p.m.
Date of deduction
Date of deposit
201(1A)
1.5% p.m.
Due date
Date of payment
115P
0.5% p.m.
Date of refund
234D
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Std. Gold Rate (24 Carrat Silver Rate (9960 touch for
for 10 gms i.e. 0.857 tola.)
1 kg i.e. 85.734 tola)
2004-2005
31/03/2004
6065
11770
2005-2006
31/03/2005
6180
10675
2006-2007
31/03/2006
8490
17405
2007-2008
31/03/2007
9395
19520
2008-2009
31/03/2008
12125
23625
2009-2010
31/03/2009
15105
22165
2010-2011
31/03/2010
16320
27255
2011-2012
31/03/2011
20775
56900
2012-2013
31/03/2012
28040
56290
2013-2014
31/03/2013
29610
54030
2014-2015
31/03/2014
28470
43070
2015-2016
31/03/2015
26245
37825
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Address
177, Perin Nariman Street
Fort, Mumbai - 400 001
Phone
022 - 43 47 09 09
Email
contact@taxprintindia.com
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Useful
Life
WDV(%)
I. Buildings
a. Buildings (other than factory buildings) RCC Frame Structure
60
1.58
4.87
b. Buildings (other than factory buildings) other than RCC Frame Structure
30
3.17
9.50
c. Factory buildings
30
3.17
9.50
19.00
45.07
31.67
63.16
30
3.17
9.50
10
9.50
25.89
3.80
45.07
31.67
63.16
15
6.33
18.10
25
11.88
11.29
13
7.31
20.58
13
7.31
20.58
11.88
31.23
10
9.50
25.89
11.88
31.23
18
5.28
15.33
13
7.31
20.58
18
5.28
15.33
18
5.28
15.33
i. Carpeted Roads-RCC
ii. Carpeted Roads-other than RCC
b. Non-carpeted roads
IV. Plant and Machinery
i. General rate applicable to plant and machinery not covered under special
plant and machinery
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e. Plant and Machinery used in exploration, production and refining oil and gas
Refineries | Oil and gas assets | Petrochmical plants| Storage Tanks
Nature of Asset
Pipelines | Drilling Rigs
Field operations (above ground) | Loggers
f. Plant and Machinery used in generation, transmission and distribution of
power
Generation Plants :Thermal/ Gas/ Combined Cycle | Hydro | Nuclear |
Transmission Lines
Generation Plants : Wind
Distribution Plants : Electric
Distribution and Storage Plants : Gas | Distribution Plants : Water
g. Plant and Machinery used in manufacture of steel
Sinter Plant | Blast Furnace | Coke ovens | Rolling mill in steel plant
Basic oxygen Furnace Converter
h. Plant and Machinery used in manufacture of non-ferrous metals
Metal pot line | Bauxite crushing and grinding section | Digester Section |
Turbine | Equipments
Useful
25
Life
30
WDV(%)
9.50
11.88
31.23
40
2.38
7.22
22
4.32
12.73
35
2.71
8.20
30
3.17
9.50
20
4.75
13.91
25
3.80
11.29
40
2.38
7.22
30
3.17
9.50
25
3.80
11.29
13
7.31
20.58
15
6.33
18.10
20
4.75
13.91
12
7.92
22.09
20
4.75
13.91
15
6.33
18.10
10
9.50
25.89
10.56
28.31
12
7.92
22.09
15
6.33
18.10
10
9.50
25.89
11.88
31.23
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10
Useful
Life 6
9.50
25.89
Assuming
5% Salvage Value
15.83
SLM(%)
11.88
39.30
WDV(%)
31.23
25
3.80
11.29
20
4.75
13.91
25
3.80
11.29
20
4.75
13.91
30
3.17
9.50
20
4.75
13.91
25
3.80
11.29
15
6.33
18.10
10
9.50
25.89
14
6.79
19.26
13
7.31
20.58
28
3.39
10.15
20
4.75
13.91
15
6.33
18.10
15
6.33
18.10
19.00
45.07
15.83
39.30
31.67
63.16
10
9.50
25.89
19.00
45.07
10
9.50
25.89
15
6.33
18.10
Motor buses, motor lorries, motor tractors, harvesting combines and heavy vehicles
and motor cars
other than those used in a business of running them on hire, electrically operated
vehicles including
battery powered or fuel cell powered vehicles
VII. Ships
1. Ocean-going ships
Bulk Carriers and liner vessels
Crude tankers, product carriers and easy chemical carriers with or without
conventional tank coatings
Chemicals and Acid Carriers: With Stainless steel tanks
Chemicals and Acid Carriers: With other tanks
Liquified gas carriers | Conventional large passenger vessels which are used for
cruise purpose also |
Coastal service ships of all categories
Offshore supply and support vessels | Catamarans and other high speed passenger
for ships or boats
Drill ships
Hovercrafts
Fishing vessels with wooden hull
Dredgers, tugs, barges, survey launches and other similar ships used mainly for
dredging purposes
Vessels ordinarily operating on inland watersSpeed boats
Other vessels
VIII. Aircrafts or Helicopters
IX. Railways sidings, locomotives, rolling stocks, tramways and railways used by
concerns, excluding railway concerns
X. Ropeway structures
XI. Office equipment
XII. Computers and data processing units
Servers and networks
End user devices, such as, desktops, laptops, etc.
XIII. Laboratory equipment
General laboratory equipment
Laboratory equipments used in educational institutions
XIV. Electrical Installations and Equipment
XV. Hydraulic works, pipelines and sluices
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Description
Responsibility
Contribution
12% of Basic+DA
12% of Basic+DA
of which 8.33% or Max 541 Rs 1250 for Pension Fund
0.5% of Basic+DA or Max 32.50 Rs 75
1.75% of Wages
4.75% of Wages
Admin Charges
1.1% of Basic+DA
0.01% of Basic+DA or Max Re 1.50
PF
PF
EDLI
ESIC
ESIC
PF
EDLI
Employee
Employer
Employer
Employee
Employer
Employer
Employer
*New amounts effective Sept 1, 2014, as threshold for PF increased from ` 6500 to 15000
Quarter Ending
Q1
Q2
Q3
Q4
Due Date
June
Sept
Dec
March
Jul-15
Oct-15
Jan-15
May-15
Quarter Ending
Due Date
Form 16 A
Q1
Q2
Q3
Q4
June
Sept
Dec
March
Jul-30
Oct-30
Jan-30
May-30
Form 16
Apr to Mar
May-31
15
30/31
Payment of ESIC
ESIC Form 5
21st
12th May
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PF Deposit.
ESIC Form 5
11th Nov
25th Jul
25th Jan
Salary
Salary
P Tax
NIL
175
NIL
200
300
Employee
Employer
6
12
18
36
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Address
177, Perin Nariman Street
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Phone
022 - 43 47 09 09
Email
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Before 01-04-2005
01-04-2005 to 31-03-2007
01-04-2007 to 31-03-2008
01-04-2008 onwards
No Limit
Rs 4 Lakhs
Rs 8 Lakhs
Rs 10 Lakhs
Service Tax
11.05.2007 to 23.02.2009
24.02.2009 to 31.03.2012
01.04.2012 to 31.05.2015
01.06.2015 onwards
EC
12%
10%
12%
14%
SHEC
2%
2%
2%
-
Net Rate
1%
1%
1%
-
12.36%
10.30%
12.36%
14.00%
e-Payment
July 6
Oct 6
Jan 6
Mar 31
March
Other Months
e-Payment
Mar 31
6th of
Succeeding
Month
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For
Period
Assessees
Period
having
From 01-10-2011 to 30-09-2014
Turnover
01-10-2014 Onwards
Upto Upto
FromDelay
01-10-for first six months
60
60
2011 toDelay
30-09fromLakhs
7th month
to 12 months
Lakhs
2014
18% beyond
15% 12 months
Delay for period
18%
24%
30%
15%
21%
27%
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Address
177, Perin Nariman Street
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Phone
022 - 43 47 09 09
Email
contact@taxprintindia.com
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Rate
Mumbai
5%
Thane
4%
5%
3%
Stamp Duty Rates for Leave and License Agreement (w.e.f 01-05-2013)
On Total Sum
0.25%
Total Sum
Registration Charges
On Sale Agreement
Rs 1000
Rs 500
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Phone
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VAT - Maharashtra
Due Date For Payment Of VAT
Tax Liability during PY
Periodicity
Above 10 Lacs
Above 1 Lac Less than 10 Lacs
Above 1 Crore
Above 10 Lac Less
than 1 Crore
Monthly
Quarterly
Upto 1 Lac
Upto 10 Lacs
Half Yearly
Due Dates
21st of Next month
21st July, Oct,
Jan & April
Last return : Non-audit
cases : 30th June"
30th Oct & 30th April
Last return : Non-audit
cases : 30th June"
Form No.
Form 231
Form 232
Form 233
Form 233
Form 233
Form 234
Form 235
MTR - 6
Form 210
MVAT Audit
Mandatory if sale or purchase
Due Date
Form No
Exceeds 1 Crore
15th January
Form No 704
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10 Lakhs
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Phone
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Payment of
TDS
Quarterly
TDS Return
Filing of
Income
Tax
Return
April
30
25
21
15
21/30
May
15
21
15
21
June
15
21
15
21
July
15
31
21
15
21
August
21
15
21
September
30
15
21
15
21/31
October
15
25
21
15
21
November
30*
21
15
21
December
15
21
15
21
January
15
21
15
21
February
21
15
21
March
15/31
6/31
21
15
21
Month
Advance
Tax
Payment
Payment of
Service
Tax#
Service
Tax
Return
ESIC
Payments
PF Payment
VAT
Payment
*For Companies required to file report u/s 90E #e-Payment is mandatory for All assesseess w.e.f. 01-10-2014
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Description
Time limit
ER-1
Monthly Return
By Large units
ER-2
Return by EOU
EOU units
ER-3
ER-4
Annual Financial
Information Statement
Annually, by 30th
November of
succeeding year
ER-5
Information relating to
Principal Inputs
Annually, by 30th
April current year
ER-6
Monthly Return
of receipt & consumption
of each of Principal Inputs
ER-7
All Manufacturers
Registered Dealers
Quarterly Return
ER-8
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Day
Holiday
Jan 04
Sun
Id-E-Milad
Jan 26
Mon
Republic Day
Feb 17
Tue
Mahashivratri
Feb 19
Thu
Mar 06
Fri
Mar 21
Sat
Gudi Padva
Mar 28
Sat
Ram Navmi
Apr 01
Wed
Apr 02
Thu
Mahavir Jayanti
Apr 03
Fri
Good Friday
Apr 14
Tue
May 1
Fri
Maharashtra Day
May 04
Mon
Buddha Pournima
Jul 18
Sat
Ramzan Id (Id-Ul-Fitar)
Aug 15
Sat
Independence Day
Aug 18
Tue
Sep 17
Thu
Ganesh Chaturthi
Sep 25
Fri
Bakri Id (Id-ul-Zua)
Oct 2
Fri
Oct 22
Thu
Dasara
Oct 24
Sun
Moharum
Nov 11
Wed
Nov 12
Thu
Diwali (Balipratipada)
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Date
Day
Holiday
Nov 25
Wed
Dec 24
Thu
Id-E-Milad
Dec 25
Fri
Christmas
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10%
20%
30%
Nil
12%
2%
1%
19.055
21.342
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Phone
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Email
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Maharashtra Bank Holidays 2015
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