You are on page 1of 11

Enter Amount here 200,000

Aftre Education Cess 10/09/2004 TDS Before Education Cess, with Surchg. TDS
Prof - Ind./HUF @ 5.6100 11,220.00 Prof - Ind./HUF @ 5.5000 11,000.00
Professional Fees Co.,Firm @ 5.2275 10,455.00 Professional Fees
Co.,Firm @ 5.1250 10,250.00
Contract-Ind/HUF @ 2.2440 4,488.00 Contract-Ind/HUF @ 2.2000 4,400.00
Contract- Co.,Firm @ 2.0910 4,182.00 Contract- Co.,Firm @ 2.0500 4,100.00
Rent - Ind./HUF @ 15.6825 31,365.00 Rent - Ind./HUF @ 16.5000 33,000.00
Rent - Co.,Firm @ 20.9100 41,820.00 Rent - Co.,Firm @ 20.5000 41,000.00

Aftre 10/09/2004 with out Surcharge TDS Before Education Cess, w/o Surchg. TDS
Prof - Ind./HUF @ 5.1000 10,200.00 Prof - Ind./HUF @ 5.0000 10,000.00
Professional Fees Co.,Firm @ 5.2275 10,455.00 Professional Fees
Co.,Firm @ 5.1250 10,250.00
Contract-Ind/HUF @ 2.0400 4,080.00 Contract-Ind/HUF @ 2.0000 4,000.00
Contract- Co.,Firm @ 2.0910 4,182.00 Contract- Co.,Firm @ 2.0500 4,100.00
Rent - Ind./HUF @ 15.3000 30,600.00 Rent - Ind./HUF @ 15.0000 30,000.00
Rent - Co.,Firm @ 20.9100 41,820.00 Rent - Co.,Firm @ 20.5000 41,000.00

* Surcharge is appliacble to corporate assessees in all cases.

correct
09/023
Amt Rate Service Tax
Sep Oct 1,506.00 4.08 59.04
30 1
31 17
7
Basic
5
5
2
2
15
20

Basic
5
5
2
2
15
20
Step - 1 #N/A
Enter Amount here : 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, co-
operative
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 co-
operative
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 co-
operative
society, firm,
local
authority or a
Company
(other than
public sector
company)
(Applicable
from

12. Salary
Payment