Tax Compliance Charts

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )

JULY 2014

CA. Dinesh Kumar Tejwani

Topics Covered:
Income Tax
Companies Act
Service Tax
PF
ESIC
Excise
VAT
Stamp Duty
Email: contact@taxprintindia.com / Website: www.taxprintindia.com

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Ph: 022 - 43 47 09 09 ( 4 lines )

Since 1959

Income Tax Rates


For Individuals, HUF, AOP, BOI
Assessment
Year

Rate

General

Senior Citizen

2015-16

Nil
10%
20%
30%

Upto 2,50,000
2,50,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000

60 to 79 years

80 years & above

Upto 3,00,000
Upto 5,00,000
3,00,001 to 5,00,000
5,00,001 to 10,00,000 5,00,001 to 10,00,000
Above 10,00,000
Above 10,00,000

Surcharge @ 10% if total income exceeds 1 Crore | Cess @3%

Assessment
Year

Rate

General

Senior Citizen

2014-15

Nil
10%
20%
30%

Upto 2,00,000
2,00,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000

60 to 79 years

80 years & above

Upto 2,50,000
Upto 5,00,000
2,50,001 to 5,00,000
5,00,001 to 10,00,000 5,00,001 to 10,00,000
Above 10,00,000
Above 10,00,000

Surcharge @ 10% if total income exceeds 1 Crore | Cess @3%

Assessment
Year

Rate

General

Senior Citizen

2013-14

Nil
10%
20%
30%

Upto 2,00,000
2,00,001 to 5,00,000
5,00,001 to 10,00,000
Above 10,00,000

60 to 79 years

80 years & above

Upto 2,50,000
Upto 5,00,000
2,50,001 to 5,00,000
5,00,001 to 10,00,000 5,00,001 to 10,00,000
Above 10,00,000
Above 10,00,000

Cess @3%
Assessment
Year
2012-13

Rate

General

Women

Nil
Upto 1,80,000
Upto 1,90,000
10% 1,80,001 to 5,00,000 1,90,001 to 5,00,000
20% 5,00,001 to 8,00,000 5,00,001 to 8,00,000
30%
Above 8,00,000
Above 8,00,000

Cess @3%

Senior Citizen
60 to 79 years
80 years & above
Upto 2,50,000
Upto 5,00,000
2,50,001 to 5,00,000
5,00,001 to 8,00,000 5,00,001 to 8,00,000
Above 8,00,000
Above 8,00,000

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Since 1959

INCOME TAX RATES

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Other than Individuals

Co-operative Societies

Tax on distribution of dividend, buyback of shares

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Since 1959

TDS Rate Chart: Resident


For Individuals, HUF, AOP, BOI

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )

TDS Rate Chart: Non-Resident

Assessment Year 2015-16

FINANCIAL YEAR 2014-2015 : ASSESSMENT YEAR

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Since 1959

Interest Accrual: NSC


For Individuals, HUF, AOP, BOI

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

TCS Rate Chart

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )

TDS Rates under DTAA Treaties

Assessment Year 2015-16

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Capital Gains Tax Rates

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )

Penalties under Income Tax Act

Assessment Year 2015-16

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Depreciation Chart: Income Tax

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Interest payable - Income Tax Act

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Gold - Silver Rates of Last 12 Years

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Depreciation Chart: Companies Act, 2013

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )

PF, ESIC & Payroll Compliance


PF and ESIC

Profession Tax Maharashtra

Assessment Year 2015-16

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )

Service Tax Compliance


Basic Exemption Limit Chart

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

Assessment Year 2015-16

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Since 1959

Stamp Duty Mumbai

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Stamp Duty Rates for Sale Agreements (Commercial and residential)

Stamp Duty Rates for Leave & License Agreement (w.e.f 01-05-2013)

Registration Charges

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Since 1959

VAT - Maharashtra
Due Date For Payment Of VAT

VAT / CST Returns

MVAT Audit

Interest For Delayed Payment

Registration under MVAT

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Due Dates Chart

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )


Assessment Year 2015-16

Excise Duty: Periodical Returns

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Since 1959

List of Holidays - 2014


Bank holidays in Maharashtra State

Ph: 022 - 43 47 09 09 ( 4 lines )

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Since 1959

Ph: 022 - 43 47 09 09 ( 4 lines )

List of Holidays - 2014


Holidays in Income Tax Department - Mumbai

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