Rates of depreciation (for income-tax) AS APPLICABLE FROM THE ASSESSMENT YEAR 2003-04 ONWARDS Block of assets Depreciation allowance as percentage of written down value AYs 2003-04 to 2005-06 AY 2006-07 […]
All posts by CA Shivangi Gupta - 4. page
Tax rates as per IT Act vis a vis Tax Treaties for FY 2018-19 and AY 2019-20
Tax rates as per IT Act vis a vis Tax Treaties Country Dividend (not being covered under Section 115-O) Interest Royalty Fee for Technical Services Tax Treaty I-T Act (Note […]
Withholding tax rates for FY 2018-19 and AY 2019-20
Withholding tax rates Country Dividend (not being covered under Section 115-O) Interest Royalty Fee for Technical Services Albania 10% 10%[Note1] 10% 10% Armenia 10% 10% [Note1] 10% 10% Australia 15% 15% […]
TDS Rates for FY 2018-19 and AY 2019-20
Rates for tax deduction at source [For Assessment year 2019-20] Particulars TDS Rates (in %) 1. In the case of a person other than a company 1.1 where the person […]
Income Tax Slab / Rates For FY 2018-19 and AY 2019-20
Tax Rates 1. In case of an Individual (resident or non-resident) or HUF or Association of Person or Body of Individual or any other artificial juridical person Assessment Year 2018-19 Taxable […]
Guidelines issued by CPC for claiming Exemption u/s 10 & 11
Guidelines issued by CPC for claiming Exemption u/s 10 & 11 As per the provisions of Income Tax Act, the exemption of income under sections 10 and 11 is governed […]
TDS TCS RATE CHART FOR FY 2018-19 AY 2019-20
TDS is to be deducted on payment made as prescribed by Income Tax Act by persons who are liable to deduct TDS. It is the duty of the deductor to deduct TDS as […]
Tax Audit and ITR filing due date extension AY 2017-18 to 31-10-2017
Tax Audit and ITR filing due date extension AY 2017-18 to 31-10-2017 F.No. 225/270/2017/ITA.II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North-Block, ITA.II […]
TDS RATES 2017-2018
TDS / TCS RATES FOR F.Y.2017-18 Section Nature of Payment Threshold Limit of Payment 01-04-2017 to 31-05-2017 01-06-2017 onwards 192 Income from Salary Senior Citizen (60 Years) Rs. 3,00,000 Average […]
Imp Due Dates – August 2017
Sl No Due Date Related to Compliance to be made 1 04.08.2017 SEZ Compliance Monthly exemption details for the month of July 2017 2 15.08.2017 Service Tax Final Service tax […]