Tuesday, March 22, 2011

Tax Rates FY 2010-11 (UNION BUDGET, 2010)


A. Tax Slabs for Individuals, HUF, AOPs/BOIs and Others: 

(1) Income Tax Slabs/Rates for Male Individuals, HUFs, AOPs/BOI, AJPs and others:
Upto Rs 1,60,000
  Nil
1,60,001 to 5,00,000
  10%  of the amount by which the total income exceeds Rs. 1,60,000
5,00,001 to 8,00,000
Rs. 34,000 + 20% of the amount by which the total income exceeds Rs. 5,00,000
Above 8,00,000
  Rs. 94,000 + 30 per cent of the amount by Rs. 8,00,000


(2) Income Tax Slabs/Rates for Resident Women:
Upto Rs 1,90,000
  Nil
1,90,001 to 5,00,000
  10%  of the amount by which the total income exceeds Rs. 1,90,000
5,00,001 to 8,00,000
  Rs. 31,000 + 20% of the amount by which the total income exceeds Rs. 5,00,000
Above 8,00,000
  Rs. 91,000 + 30 per cent of the amount by Rs. 8,00,000
 
(3) Income Tax Slabs/Rates for Resident Senior Citizens (65 years of age and above):
Upto Rs 2,40,000
  Nil
2,40,001 to 5,00,000
  10%  of the amount by which the total income exceeds Rs. 2,40,000
5,00,001 to 8,00,000
  Rs. 26,000 + 20% of the amount by which the total income exceeds Rs. 5,00,000
Above 8,00,000
  Rs. 86,000 + 30 per cent of the amount by Rs. 8,00,000
 
B. Tax Slabs for Co-Operative Societies:
Upto Rs 10,000
  10% of the total income
10,001 to 20,000
Rs. 1,000 + 20%t of the amount by which the total income exceeds Rs. 10,000                             
Above 20,000
Rs. 3,000 + 30% of the amount by which the total income exceeds Rs. 20,000.

C. Tax Rates for Other Categories are:

(1) Firms: 30%

(2) Local Authorities: 30%

(3) In case of companies -

 - Domestic Companies: 30% of the Total Income.

 - Foreign Companies  :  In the case of a company other than a domestic company—

     (i)  on so much of the total income as consists of,—

(a)  royalties received from Government or an Indian concern in pursuance of an agreement made by it with the Government or the Indian concern after the 31st day of March, 1961 but before the 1st day of April, 1976; or

(b)  fees for rendering technical services received from Government or an Indian concern in pursuance of an agreement made by it with the Government or the Indian concern after the 29th day of February, 1964 but before the 1st day of April, 1976,

      and where such agreement has, in either case, been approved by the Central Government - 50%

     (ii) on the balance, if any, of the total income - 40%


D. Tax rates for Non-Residents:
Nature of Income
Rate (Excluding SC, E.CESS, SHEC)
Dividend (Other than on which DTT has been paid)
20%
Interest received on loans given in foreign currency to Indian concern or Government of India
20%
Income received in respect of units purchased in foreign currency of specified Mutual Funds / UTI
20%
Royalty or fees for technical services
For Agreements entered into after 31 May, 1997 but before 1 June 2005: 20% and After 1 June 2005: 10%
Interest on FCCB, FCEB / Dividend on GDRs (Other than on which DTT has been paid)
10%
The royalty/fees for technical services paid for Permanent Establishment (PE) in India
40%
Sportsmen or sports association
10%

Education Cess: ( Applicable on all assessee )
(1) Education Cess @2% on Income Tax
(2) SHEC  @1% on Income Tax

Surcharge:
(1) Surcharge will not to be applicable to individuals, HUF, AOP, BOI and Artificial Juridical persons (AJP).
(2) Surcharge in the case of a domestic company with income above Rs. 1,00,00,000 is 7.5%
(3) Surcharge on non domestic companies having income exceeding Rs. 1,00,00,000 shall be @ 2.5%

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