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Time Schedule revised for making tax payments under IDS Scheme

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 14th July 2016 Sub The Income Declaration Scheme 2016 Relaxation of time schedule for making payments under the Scheme During the course of meetings and seminars held in different parts of the count

Accounting code for payment of Krishi Kalyan Cess

Circular No 194 04 2016 ST F No 354 31 2016 TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit To Principal Chief Commissioners of Customs and Central Excise All Principal Chief Commissioners of Central Excise Service Tax All Principal Director Generals of Goods and

CBDT will pay interest on refund for excess TDS deposited

Payment of interest on refund under section 244A of excess TDS deposited under section 195 of the Income tax Act 1961

Advisory for TDS on purchase of immovable property

CPC TDS Advisory for Deposit of Tax deducted and Demand for TDS Defaults with respect to Purchase of Immovable Property 26QB Statement cum challan The Centralized Processing Cell TDS provides important tips for the convenience of Taxpayers who have executed any transaction for Purchase of Immovable

Banking hours open till midnight on 31st March

In view of closing of the current financial year and to facilitate the tax payers in payment of taxes the Reserve Bank of India has issued instructions vide notification RBI 2015 16 342 dated March 17 2016 directing all agency banks to keep the counters of their designated branches conducting govern

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Experts Opinions

Pay income tax through 282 challan instead of 280 challan

Dear Sir I had filed my Clients return at a time of S A payment I will pay the payment through 282 Challan instead of 280 Challan then how to rectify it the Intimation Order also received Please help me

Tds on online advertisement (payment to foreign entity)

i have to pay 200 to foreign entity spain for online advertisement provided by them tds should be deducted or not

Payment of service tax on payment basis on bad debt

A company is having 2 5 Crores of Debtors outstanding since before 2011 i e before Point Of Taxation Rules 2011 Now We want to write off this amount as its bed debt Department is asking for payment of service on this amount Are we liable to pay Service Tax on Bad Debt Written off

Payment basis allowable under income tax

under Business or profession allowable expenses or due only on payment basis please mention section under which expenses or due will be allowed on Payment basis

challan used in part for different periodservice tax return

I am working in construction company This is proprietorship Our client pay service tax on our behalf We received a service tax challan of Rs 1900000 from client We used it in 1 half return of f y 2015 16 We used 800000 in same return Can we used balance amount of Rs 1100000 in 2nd half return


Payment in foreign currency


Tds on royalty payment to foreign company

Dear All I want to knowthe TDS applicability on Royalty Payment to Foreign Company also our Parent Company we are subsidiary to them Can they claim the same in their country

Service tax on royalty payment to non resident

Dear All I want know Service Tax on Royalty Payment to Non Resident Company Parent Company if ST applicable on this the same can get as input

Short payment error v2src01 for petty payment of rs 2

Return of ST 3 filed and got printed but is showing on top of return following issue in return V2SRC01 SHORT PAYMENT Rs 2 What will be its impact

Interest rate on late payment of st

Dear seniors please let me know the interest rate on late payment of service tax we have collected the service tax from the service recepient but not paid on the other side total value of service provided in not exceeding Rs 60Lacs

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CBEC unveils Draft GST Rules for registration, invoice and payment

In order to engage with the stakeholders and invite comments from the public at large the Government has placed the Model GST Law on public domain on June 14 2016 after getting in principle nod from the Empowered Committee of State Finance Ministers and most importantly now the President has accorde

Payment Bank - A New Feather in Indian Banking System

As per Section 5 b of the Banking Regulation Act 1949 Banking means the accepting for the purpose of lending or investment of deposits of money from the public repayable on demand or otherwise and withdrawal by cheque draft order or otherwise Scheduled Commercial Banks in India are categorised into

Payments Bank: Towards differentiated banking

Moving Towards Differentiated Banking Payments Bank Recently Mr Dilip Sanghvi MD of Sun Pharmaceuticals announced dropping his plan to start a Payments Bank which made to the headlines of most newspapers Payments bank is a new concept introduced by the RBI Mr Dilip Sanghvi has earlier partnered with

Limitation in case of recovery of interest on delayed payment of central excise duty

The judicial precedent always plays vital role to clarify the law particularly when statute is not clear cut in regard to any issue There is the same situation in the case of demand of interest on delayed payment of Central Excise Duty The Central Excise Act 1944 provides provision for recovery of i

New Guidelines for TDS and Income Tax Challan Correction

A much awaited changes in challan correction mechanismfinally arrived to its destination Now bankcan themselvescorrect the Income Tax and TDS challans without any restriction No need to visit even to income tax office Challan Correction Mechanism Under OLTAS On Line Tax Accounting System the physica

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Updated on : 10/23/2016 10:01:20 PM


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