Wednesday, 19 February 2025

TAXES OR DUTIES PAYABLE FOR NEW VENTURES | NEP

Taxes or Duties Payable for New Ventures in India

Starting a new business in India comes with various tax and duty obligations. Understanding these taxes helps ensure compliance and avoid legal issues.

1. Direct Taxes (Income-Based)

a) Income Tax

  • Applicable to all businesses based on their profits.
  • Tax Rates:
    • Proprietorship & Partnership Firms – Taxed as per individual slab rates.
    • LLPs & Private Limited Companies – Flat 22% corporate tax (new tax regime for domestic companies).
    • Startups under DPIIT (Startup India) – Eligible for tax exemption on profits for 3 years under Section 80-IAC.

2. Indirect Taxes (Transaction-Based)

a) Goods and Services Tax (GST)

  • Mandatory for businesses with turnover above ₹40 lakh (₹20 lakh for services).
  • GST Slabs: 5%, 12%, 18%, 28% (varies by product/service).
  • Startups can opt for the Composition Scheme (reduced compliance, lower tax rates).

b) Customs Duty

  • Applicable on imported goods, including raw materials and equipment.
  • Varies based on the product classification.

3. Other Taxes & Duties

a) Professional Tax

  • Levied by state governments on employees' salaries.
  • Varies between ₹2,500 - ₹3,000 per year.

b) TDS (Tax Deducted at Source)

  • Businesses must deduct and deposit TDS on payments made to employees, contractors, and professionals (e.g., 10% on professional fees, 1% on rent).

c) Stamp Duty & Registration Charges

  • Paid when registering a company, property, or agreements.

4. Startup Tax Benefits

  • Section 80-IAC: 100% tax exemption for 3 years for eligible startups.
  • Section 56 (Angel Tax Exemption): Exemption on investments received from investors.
  • GST Exemptions & Reimbursements: For certain startups in government-supported sectors.

New ventures in India must comply with various tax regulations based on their business model. Opting for tax benefits and exemptions can reduce financial burdens and improve profitability. Proper tax planning ensures smooth business operations and legal compliance.

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