 |
| Rate Of TDS |
Assesses with
Limit of Payment |
|
Exemption
limit |
Individual/HUF
(Up to 10 lacs) |
Individual/HUF
(10 lacs & above) |
|
|
| Type of Payment |
Section |
|
Firm
(up to Rs. 1 Crore) |
Firm
(Rs. 1 Crore & above) |
Company
(up to Rs. 1 Crore) |
Company
(Rs. 1Crore& above) |
| Interest on Securities |
193 |
No
exemption
limit |
10.30% |
11.33% |
20.60% |
22.66% |
Deemed Dividend
u\s 2(22)(e) |
194 |
No
exemption limit |
20.60% |
22.66% |
20.60% |
22.66% |
Interest other than
interest on security |
194A |
5,000
(10,000 in
case of
payment by banks etc.) |
10.30% |
11.33% |
20.60% |
22.66% |
Winning from Lotteries,
card games etc. |
194B |
5,000 |
30.90% |
33.99% |
30.90% |
33.99% |
Winning from
horse race |
194BB |
2,500 |
30.90% |
33.99% |
30.90% |
33.99% |
Payment to
other contractors |
194C |
Single:
20,000
Aggregate:
50,000 |
2.06% |
22.66% |
2.06% |
22.66% |
Payment to
subcontractor/
Advertising agency |
194C |
Single:
20,000
Aggregate:
50,000 |
1.03% |
11.33% |
1.03% |
11.33% |
Insurance
Commission |
194D |
5,000 |
10.30% |
11.33% |
20.60% |
22.66% |
Payment for
National
Saving Scheme |
194EE |
2,500 |
20.60% |
22.66% |
20.60% |
22.66% |
Payment for
repurchase of
units |
194F |
No
exemption
limit |
20.60% |
22.66% |
20.60% |
22.66% |
Commission on
sale of
lottery ticket |
194G |
1,000 |
10.30% |
11.33% |
10.30% |
11.33% |
| Commission |
194H |
2,500 |
10.30% |
11.33% |
10.30% |
11.33% |
| Rent |
194I |
1,20,000 |
Firm : 20.60%
Others : 15.45% |
Firm : 22.66% Others : 16.995% |
20.60% |
22.66% |
Rent (Movable
property) |
194I |
1,20,000 |
10.30% |
11.33% |
10.30% |
11.33% |
Fees for
Professional/
Technical services |
194J |
20,000 |
10.30% |
11.33% |
10.30% |
11.33% |
|
|
|
|
| Our Services |
 |
Income Tax |
|
|
|
Industrial/Business/Housing Loans |
|
|
|
trade Tax |
|
|
|
Service Tax |
|
|
|
SSI, Pollution, Electricity, STPI, Import
Export Code etc. |
|
|
|
Formation of Private Limited/
Limited Company |
|
|
|
Society, Partnership Firm,
Sole Proprietorship |
|
|
|
Firm Registered |
|
|
|
ITCC and RBI Compliance |
|
|
|
Maintaining Books of Account |
|
|
|
Statutory and Internal Audit |
|
|
|
Projects Reports and CMA Data etc. |
|
 |
|
| Contact Details: |
Address: D-226, Sector- 10, Noida
Phone: +91-120-2547701 (O)
+91-120-2546434 (R)
Mobile: +91-9810748564
E-mail: kkg@kkgupta.com |
|
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 |
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