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Tds rate chart(a.y.2013-14)

niloy sanyal (account manager) (777 Points)

04 April 2012

Please send me TDS rate Chart for the A.Y. 2013-14

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12 Replies

Rahul Sharma (Practicing Chartered Accountant) (131 Points)
Replied 04 April 2012

There is no change in TDS rates this year...

2 Like

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KARANDEEP,CA,B.Com,CS FNL (JOB) (457 Points)
Replied 04 April 2012

Agreed with Rahul ji

sivakumar (Asst Manager - F&A) (324 Points)
Replied 05 April 2012

No changes in other than Salary . So you should consider TDS on salry.

CA PRAVEEN SINGH (MANAGER ACCOUNTS) (2277 Points)
Replied 05 April 2012

YES RIGHT SAID ABOVE .

THERE IS NO CHANGE IN TDS RATE IN 2012-2013....SAME AS 2011-2012..

Kalpesh Chauhan, (Tax Assistant (Accounting Technician CA FINAL CS PROF. PROG. B.Com)) (8311 Points)
Replied 05 April 2012

I am attaching the TDS chart which is applicable for AY 2012-13 as there is not much change in the TDS provisions in AY 2013-14 also.

Attached File : 54260 960149 tds rate chart 11 12.xls downloaded: 5540 times

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Kalpesh Chauhan, (Tax Assistant (Accounting Technician CA FINAL CS PROF. PROG. B.Com)) (8311 Points)
Replied 05 April 2012

Now I am attaching the amendments which are made in the Budget 2012 Speech.

I request you to read both the files together to know the exact interpretation

of the provisions amended by the budget 2012.

Happy Reading.

Source : https://www.aubsp.com/2012/03/provision-of-tds-as-per-finance-bill.html

Attached File : 54260 960154 provision of tds as per finance bill 2012 aubsp all updates and books for students and professionals ca cs cwa cpa cma mba .pdf downloaded: 2188 times

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Anshul Jain (Article) (33 Points)
Replied 05 April 2012

TDS RATE CHART
ASSESSMENT YEAR 2013-2014
FINANCIAL YEAR 2012-2013
Nature of Payments Made to Resident		Threshold	Company Firm Co-op Soc. Local Authority	Individual HUF	If No PAN OR Invalid PAN




Sec.	Descripttion	Amount	RATE	RATE	RATE
194A	Interest - Payable by Banks	10,000	10	10	20
194A	Interest - Payable by Others	5,000	10	10	20
194B	Winning from Lotteries / Crossword Puzzle	10,000	30	30	30
194C	Payment to Contractors - Single Transaction	30,000	2	1	20
194C	Payment to Contractors - Aggregate during FY	75,000	2	1	20
194D	Insurance Commission	20,000	10	10	20
194H	Commission / Brokerage	5,000	10	10	20
194 I	Rent	1,80,000	10	10	20
194 I	Rent - Plant / Machinery	1,80,000	2	2	20
194J	Professional Fees	30,000	10	10	20

SUDHIR PURI (SR. MANAGER ACCOUNTS) (21 Points)
Replied 05 April 2012

INFORMATIVE

Sumit Middha (Head (Fin.& A/c) M.COM M.A.(Eco) MBA CS Final) (2453 Points)
Replied 05 April 2012

TDS RATE CHART
ASSESSMENT YEAR 2012-2013
FINANCIAL YEAR 2011-2012
Nature of Payments Made to Resident		Threshold	Company Firm Co-op Soc. Local Authority	Individual HUF	If No PAN OR Invalid PAN




Sec.	Descripttion	Amount	RATE	RATE	RATE
194A	Interest - Payable by Banks	10,000	10	10	20
194A	Interest - Payable by Others	5,000	10	10	20
194B	Winning from Lotteries / Crossword Puzzle	10,000	30	30	30
194C	Payment to Contractors - Single Transaction	30,000	2	1	20
194C	Payment to Contractors - Aggregate during FY	75,000	2	1	20
194D	Insurance Commission	20,000	10	10	20
194H	Commission / Brokerage	5,000	10	10	20
194 I	Rent	1,80,000	10	10	20
194 I	Rent - Plant / Machinery	1,80,000	2	2	20
194J	Professional Fees	30,000	10	10	20

K.GANESAN (BUSINESS) (21 Points)
Replied 09 April 2012

NOW SMALL CHANGES IN 194 j THAT IS ANY REMUNERATION/COMMISSION PAID TO DIRECTOR OF THE COMPANY ( EFF FROM 1st JULY 2012 IS DEDUCTABLE @ 10%

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mohan Lal Sen (Student of CA Final) (25 Points)
Replied 17 April 2012

BAnk interest 12000

Venu (AAO) (21 Points)
Replied 18 April 2012

TDS on Registration also added at 1% of Sale consideration with effect from 1st October 2012.

194LLA

Payment on transfer of certain immovable property other than agricultural land (Effective from 1 October 2012)

(a) INR 50 lakhs in case such property is situated in a specified urban agglomeration; or(b) INR 20 lakhs in case such property is situated in any other area) (Effective from 1 October 2012)