tax compliance charts

Topics Covered:

Income Tax

Companies Act

Service Tax

PF

ESIC

Excise

VAT

Stamp Duty

Email: contact@taxprintindia.com / Website: www.taxprintindia.com

JULY 2014 CA. Dinesh Kumar Tejwani

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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

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INCOME TAX RATESOther than Individuals

Assessment Year 2015-16

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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