Monday, 18 May 2015

Income Tax Slabs & Rates for Assessment Year 2013-14


Income Tax Slabs & Rates
for Assessment Year 2013-14


 

Please click on the links below to view the Income Tax Slabs and Rates for the Assessment Year 2013-14 (applicable on income earned during 01.04.2012 to 31.03.2013) for various categories of Indian Income Tax payers.


1.   Individual resident below 60 years of age (i.e. born on or after 1st April 1953) or any NRI, HUF, AOP, BOI or AJP*



Income Slabs
Tax Rates
i.
Where the taxable income does not exceed Rs. 2,00,000/-.
NIL
ii.
Where the taxable income exceeds Rs. 2,00,000/- but does not exceed Rs. 5,00,000/-.
10% of amount by which the taxable income exceeds Rs. 2,00,000/-
iii.
Where the taxable income exceeds Rs. 5,00,000/- but does not exceed Rs. 10,00,000/-.
Rs. 30,000/- + 20% of the amount by which the taxable income exceeds Rs. 5,00,000/-.
iv.
Where the taxable income exceeds Rs. 10,00,000/-.
Rs. 130,000/- + 30% of the amount by which the taxable income exceeds Rs. 10,00,000/-.

Surcharge : Nil

Education Cess : 3% of the Income Tax.

* Abbreviations used :
NRI - Non Resident Individual; HUF - Hindu Undivided Family; AOP - Association of Persons; BOI - Body of Individuals; AJP - Artificial Judicial Person





  1.  

Senior Citizen (Individual resident who is of the age of 60 years or more but below the age of 80 years at any time during the previous year i.e. born on or after 1st April 1933 but before 1st April 1953)



Income Slabs
Tax Rates
i.
Where the taxable income does not exceed Rs. 2,50,000/-.
NIL
ii.
Where the taxable income exceeds Rs. 2,50,000/- but does not exceed Rs. 5,00,000/-
10% of the amount by which the taxable income exceeds Rs. 2,50,000/-.
iii.
Where the taxable income exceeds Rs. 5,00,000/- but does not exceed Rs. 10,00,000/-
Rs. 25,000/- + 20% of the amount by which the taxable income exceeds Rs. 5,00,000/-.
iv.
Where the taxable income exceeds Rs. 10,00,000/-
Rs. 125,000/- + 30% of the amount by which the taxable income exceeds Rs. 10,00,000/-.

Surcharge : Nil

Education Cess : 3% of the Income Tax.



3.   Super Senior Citizen (Individual resident who is of the age of 80 years or more at any time during the previous year i.e. born before 1st April 1933)



Income Slabs
Tax Rates
i.
Where the taxable income does not exceed Rs. 5,00,000/-.
NIL
ii.
Where the taxable income exceeds Rs. 5,00,000/- but does not exceed Rs. 10,00,000/-
20% of the amount by which the taxable income exceeds Rs. 5,00,000/-.
iii.
Where the taxable income exceeds Rs. 10,00,000/-
Rs. 100,000/- + 30% of the amount by which the taxable income exceeds Rs. 10,00,000/-.

Surcharge : Nil

Education Cess : 3% of the Income Tax.



4.   Co-operative Society


Income Tax :

Income Slabs
Tax Rates
i.
Where the taxable income does not exceed Rs. 10,000/-.
10% of the income.
ii.
Where the taxable income exceeds Rs. 10,000/- but does not exceed Rs. 20,000/-.
Rs. 1,000/- + 20% of income in excess of Rs. 10,000/-.
iii.
Where the taxable income exceeds Rs. 20,000/-
Rs. 3.000/- + 30% of the amount by which the taxable income exceeds Rs. 20,000/-.

Surcharge : Nil

Education Cess : 3% of the Income-tax.



5.   Firm


Income Tax : 30% of taxable income.

Surcharge : Nil

Education Cess : 3% of the Income Tax.



6.   Local Authority


Income Tax : 30% of taxable income.

Surcharge : Nil

Education Cess : 3% of the Income Tax.



7.   Domestic Company


Income Tax : 30% of taxable income.

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 taxable income exceeds Rs. 1 crore. (Marginal Relief in Surcharge, if applicable)

Education Cess : 3% of the total of Income Tax and Surcharge.



8.   Company other than a Domestic Company


Income Tax :

o    @ 50% of on so much of the taxable 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.

o    @ 40% of the balance

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% of such income tax, provided that the taxable income exceeds Rs. 1 crore. (Marginal Relief in Surcharge, if applicable)

Education Cess : 3% of the total of Income Tax and Surcharge.


Marginal Relief in Surcharge

When the taxable income of a domestic or other company exceeds Rs. 1 crore, it is liable to pay Surcharge at prescribed rates as mentioned above on Income Tax. However, the amount of Income Tax and Surcharge shall not increase the amount of income tax payable on a taxable income of Rs. 1 crore by more than the amount of increase in taxable income.

Example :

In case of a domestic firm having taxable income of Rs. 1,00,01,000/-

1.
Income Tax
Rs. 30,00,300
2.
Surcharge @5% of Income Tax
Rs. 1,50,015
3.
Income Tax on income of Rs. 1 crore
Rs. 30,00,000
4.
Maximum Surcharge payable
(Income over Rs. 1 crore less income tax on income over Rs. 1 crore)
Rs. 700/- (1000 - 300)
5.
Income Tax + Surcharge payable
Rs. 30,01,000
6.
Marginal Relief in Surcharge
Rs. 1,49,315/- (1,50,030 - 700)

 

No comments:

Post a Comment