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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

Challan in case of demand u/s 143(1)


Under which head Challan in case of demand u s 143 1 is required to file Whether under self assessment tax Or tax on regular assessment tax

Wrongly deposited excess tax using challan 280


Hi I first filed ITR myself which displayed 40000 rupees to be refunded by tax department I filed and e verified it Later my CA told that i filled wrongly and he again filled a revised return in which I had to deposit 25000 rupees as self assessment tax to IT department I filled challan 280 and depo

Service tax payment


Dear Expert if proprietor having service tax registration but doesnt file service tax return he was registered in 2013 his turnover is very less not more than 4 5 lacs yearly and also he didnt collect service tax till april in April he issued invoice to pvt ltd co and also charged service tax 14 50

Interest on delayed payment - tds


Dear Experts I have one issue regarding payment of interest on late payment of TDS suppose if i delayed by one day for making payment i e my TDS payable is Rs 1000 i have paid it on 8th of subsequent month then i need to pay interest 1 5 for one month means 15 Rs but Tracess will calculate it as eit

How to receive payments from bangaladesh


Whats the easiest way to receive payments from Bangaladesh Will there be any tax deduction for payment sent to an Indian company Can tax deductions be avoided

Discussion

St payment & potr

Dear Experts When a service provider follows cash system for payment of service tax he pays on receipt basis but POT says liablity arises invoice issue or receipt of payment whichever is earlier so in case invoice is issued before receipt of payment then POTR is violated

Add challan to statement - tds return

Dear Friends i have to add challan to the statement for Q2 2009 10 this is delay payment interest for the said qtr while doing online correction TRACES showed as message as file thru NSDL i am searching with NSDL it shows one excel sheet how can we do it please

Interest rate of service tax late payment

Sir What is current rate of interest for payment of service tax late payment Already collected in the bill But missed in service tax payable statement How to calculate Please reply with regards mala

Tcs for receipts more than 2 lakhs - payment section code

What is challan sectioncode for TCS for receipts more than 2 lakhs

Tds 24q4 with non nil challana (bin)with out deductee ,can

Some X Uploder done like this on the last day of Quarter i e Uploded the file with Challanas having Amounts with out distributing Amounts to deductee It means No PAN HOW TO DOWN LOAD CON FILE FROM TRACES ERROR SHOWING THAT PART 1 OR 2 INVALID

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File Download

  • Services Exports from India Scheme - SEIS

    List of services where payment has been received in Indian Rupees which can be treated as receipt in Deemed Foreign Exchange as per guidelines of RBI in terms of para 3 08 c of Foreign Trade Policy 2015 20 is notified
  • Advanced_SBI Intra Bank Bulk Transactions Uploader

    Using this Advanced Version of the tools a lot of time can be saved to upload bulk transactions through SBI Net Banking It is very helpful tools for Corporate salary disbursement and other payments It is just for SBI to SBI Transactions and the advanced version for SBI to other Bank will be available shortly
  • Service tax interest calculation

    Service tax interest on delayed payment FY2015 16 Only Period of delay Rate of simple interest Upto 6 month 18 p a More than six month and up to 1 year 18 p a for the 1 st six month of delay and 24 p a for the delay beyond 6 months More than a year 18 p a for the 1 st six month of delay 24 p a for the period beyond 6 month upto 1 year 30 p a for any delay beyond one year
  • VAT Interest Calculation Gujarat

    VAT Interest Calculation on Delayed payment GUJARAT ONLY
  • Professional Tax Interest Calculation Ahmedabad

    Professional Tax Interest Calculation AHMEDABAD Interest On delayed payment of PTAX AHMEDABAD ONLY

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Articles

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


Refund of excess payment made on filling


FAQs on Refund Process 1 What is refund process The user is required to make various payments to avail MCA21 services A number of instances have been observed where the users make multiple payments or incorrect payment or excess payment while using these services In order to allow the stakeholders t


Declaration and Payment of Dividend


Introduction Section 123 to 127 of the Companies Act 2013 contains the provision about declaration and payment of dividend Definition The term Dividend has been defined in the Sec 2 35 of the Companies Act 2013 whch says Dividend includes interim dividend In normal sense the term dividend means Dist


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Updated on : 8/28/2016 11:13:15 PM


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