what is the rate of vat ,service tax,tds,cst and sales tax of west bengal.
Dattatri
(Tax consultant)
(121 Points)
Replied 06 January 2016
Service Tax is 14% and 0.50 % SBCESS
TDS - 94A 10%, (Above 5000) 94C - 2% & 1% on individuals ,(Single contract above 30000 or 75000 in a year) 94J - 10%, (above 30000) 94H 10% (above 5000), 94I 10%, for plant and machinery 2%, (above 180000)
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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