Sunday, July 31, 2011

Income Tax Rates for AY 2012-13 (F Y 2011-12)

    UNION BUDGET,  2011
    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 1,80,000
      Nil
    1,80,001 to 5,00,000
      10%  of the amount by which the total income exceeds Rs. 1,80,000
    5,00,001 to 8,00,000
    Rs. 32,000 + 20% of the amount by which the total income exceeds Rs. 5,00,000
    Above 8,00,000
      Rs. 92,000 + 30 per cent of the amount by Rs. 8,00,000
    Surcharge: Nil
    Education Cess: 3% of the Income-tax.
    (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
    Surcharge: Nil
    Education Cess: 3% of the Income-tax.
     
    (3) Income Tax Slabs/Rates for Resident Senior Citizens (65 years and below 80 years of age):
    Upto Rs 2,50,000
      Nil
    2,50,001 to 5,00,000
      10%  of the amount by which the total income exceeds Rs. 2,50,000
    5,00,001 to 8,00,000
      Rs. 25,000 + 20% of the amount by which the total income exceeds Rs. 5,00,000
    Above 8,00,000
      Rs. 85,000 + 30 per cent of the amount by Rs. 8,00,000
    Surcharge: Nil
    Education Cess: 3% of the Income-tax.
    (4) Income Tax Slabs/Rates for Resident Senior Citizens ( 80 years of age and above):
    Upto 5,00,000
      Nil
    5,00,001 to 8,00,000
      20%  of the amount by which the total income exceeds Rs. 5,00,000
    Above 8,00,000
      Rs 60,000 + 30% of the amount by which the total income exceeds Rs. 8,00,000
    Surcharge: Nil
    Education Cess: 3% of the Income-tax.
     
    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.
    Surcharge: Nil
    Education Cess: 3% of the Income-tax.
    Tax Rates for Other Categories are:
    C. Firm
    i. Income-tax: 30% of total income.
    ii. Surcharge: Nil
    iii. Education Cess: 3% of the total of Income-tax and Surcharge.
    D. Local Authority
    i. Income-tax: 30% of total income.
    ii. Surcharge: Nil
    iii. Education Cess: 3% of Income-tax.
    E. Domestic Company
    i. Income-tax: 30% of total income.
    ii. Surcharge: The amount of income tax as computed in accordance with above rates, and after being reduced by the amount of tax rebate shall be increased by a surcharge at the rate of 5% of such income tax, provided that the total income exceeds Rs. 1 crore.
    iii. Education Cess: 3% of the total of Income-tax and Surcharge.
    G. Company other than a Domestic Company
    i. Income-tax:
    • @ 50% of on so much of the total income as consist 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.
    • @ 40% of the balance
    ii. Surcharge: The amount of income tax as computed in accordance with above rates, and after being reduced by the amount of tax rebate shall be increased by a surcharge at the rate of 2.5% of such income tax, provided that the total income exceeds Rs. 1 crore.
    iii. Education Cess: 3% of the total of Income-tax and Surcharge.

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