tax compliance charts
DESCRIPTION
Tax Compliance ChartTRANSCRIPT
Topics Covered:
Income Tax
Companies Act
Service Tax
PF
ESIC
Excise
VAT
Stamp Duty
Email: [email protected] / Website: www.taxprintindia.com
JULY 2014 CA. Dinesh Kumar Tejwani
Ph: 022 - 43 47 09 09 ( 4 lines )tax printSince 1959
Ph: 022 - 43 47 09 09 ( 4 lines )tax printSince 1959
Income Tax RatesFor Individuals, HUF, AOP, BOI
Assessment Rate General Senior CitizenYear 60 to 79 years 80 years & above
2015-16 Nil Upto 2,50,000 Upto 3,00,000 Upto 5,00,000 10% 2,50,001 to 5,00,000 3,00,001 to 5,00,000 - 20% 5,00,001 to 10,00,000 5,00,001 to 10,00,000 5,00,001 to 10,00,000 30% Above 10,00,000 Above 10,00,000 Above 10,00,000
Surcharge @ 10% if total income exceeds 1 Crore | Cess @3%
Assessment Rate General Senior CitizenYear 60 to 79 years 80 years & above
2014-15 Nil Upto 2,00,000 Upto 2,50,000 Upto 5,00,000 10% 2,00,001 to 5,00,000 2,50,001 to 5,00,000 - 20% 5,00,001 to 10,00,000 5,00,001 to 10,00,000 5,00,001 to 10,00,000 30% Above 10,00,000 Above 10,00,000 Above 10,00,000
Surcharge @ 10% if total income exceeds 1 Crore | Cess @3%
Assessment Rate General Senior CitizenYear 60 to 79 years 80 years & above
2013-14 Nil Upto 2,00,000 Upto 2,50,000 Upto 5,00,000 10% 2,00,001 to 5,00,000 2,50,001 to 5,00,000 - 20% 5,00,001 to 10,00,000 5,00,001 to 10,00,000 5,00,001 to 10,00,000 30% Above 10,00,000 Above 10,00,000 Above 10,00,000
Cess @3%
Assessment Rate General Women Senior Citizen Year 60 to 79 years 80 years & above
2012-13 Nil Upto 1,80,000 Upto 1,90,000 Upto 2,50,000 Upto 5,00,000 10% 1,80,001 to 5,00,000 1,90,001 to 5,00,000 2,50,001 to 5,00,000 - 20% 5,00,001 to 8,00,000 5,00,001 to 8,00,000 5,00,001 to 8,00,000 5,00,001 to 8,00,000 30% Above 8,00,000 Above 8,00,000 Above 8,00,000 Above 8,00,000
%3@ sseC
Co-operative Societies
Tax on distribution of dividend, buyback of shares
Ph: 022 - 43 47 09 09 ( 4 lines )tax printSince 1959
INCOME TAX RATESOther than Individuals
Assessment Year 2015-16
Ph: 022 - 43 47 09 09 ( 4 lines )tax printSince 1959
TDS Rate Chart: ResidentFor Individuals, HUF, AOP, BOI
Assessment Year 2015-16
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TDS Rate Chart: Non-ResidentFINANCIAL YEAR 2014-2015 : ASSESSMENT YEAR
Assessment Year 2015-16
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Interest Accrual: NSCFor Individuals, HUF, AOP, BOI
Assessment Year 2015-16
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TCS Rate Chart
Assessment Year 2015-16
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TDS Rates under DTAA Treaties Assessment Year 2015-16
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Capital Gains Tax Rates
Assessment Year 2015-16
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Assessment Year 2015-16
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Penalties under Income Tax Act Assessment Year 2015-16
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Depreciation Chart: Income Tax
Assessment Year 2015-16
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Assessment Year 2015-16
Interest payable - Income Tax Act
Gold - Silver Rates of Last 12 Years
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Assessment Year 2015-16
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Depreciation Chart: Companies Act, 2013
Assessment Year 2015-16
Profession Tax Maharashtra
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Assessment Year 2015-16PF, ESIC & Payroll CompliancePF and ESIC
Rate Of Service Tax
Payment of Service Tax Using Challan GAR-7
Interest for Delayed Payment
Half-yearly Return In Form ST-3
Revision of Form ST-3
Frequency Norms of Service Tax Audit
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Assessment Year 2015-16Service Tax ComplianceBasic Exemption Limit Chart
Stamp Duty Rates for Leave & License Agreement (w.e.f 01-05-2013)
Registration Charges
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Stamp Duty MumbaiStamp Duty Rates for Sale Agreements (Commercial and residential)
Assessment Year 2015-16
VAT / CST Returns
MVAT Audit
Registration under MVAT
Interest For Delayed Payment
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Assessment Year 2015-16VAT - MaharashtraDue Date For Payment Of VAT
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Due Dates Chart
Assessment Year 2015-16
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Excise Duty: Periodical Returns
Assessment Year 2015-16
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List of Holidays - 2014Bank holidays in Maharashtra State
Holidays in Income Tax Department - Mumbai
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List of Holidays - 2014
