section 195 tds

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New TDS RPU and FUV utility released


New versions of e TDS TCS Return Preparation Utility RPU and File Validation Utilities FVUs are applicable from February 23 2017 onwards and available at https www tin nsdl com etds etcs eTDS download regular php 1 RPU Version 1 9 Java based For preparing and validating e TDS TCS Statement s and als

Applicability of ICDS for May 2017 CA exams


The Central Government had vide Notification No S O 892 E dated 31 3 2015 in exercise of the powers conferred by section 145 2 notified ten income computation and disclosure standards ICDSs to be followed by all assessees following the mercantile system of accounting for the purposes of computation

ICAI increases Entrance,Annual membership,COP and Restoration fees


TO BE PUBLISHED IN PART III SECTION 4 OF THE GAZETTE OF INDIA EXTRAORDINARY DATED 9TH FEBRUARY 2017 THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA New Delhi the 9thFebruary 2017 NOTIFICATION No 1 CA 7 179 2017 In exercise of the powers conferred under sub section 3 of section 4 and 5 sub section 2

Disallowance of depreciation on capital expenditure made in cash


Under the existing provisions of the Act revenue expenditure incurred in cash exceeding certain monetary threshold is not allowable as per sub section 3 of section 40A of the Act except in specified circumstances as referred to in Rule 6DD of the Income tax Rules 1962 However there is no provision t

Strengthening of PAN quoting mechanism in the TCS regime


Statuary provisions for deduction of tax at source TDS at higher rate of 20 or the applicable rate whichever is higher in case of non quoting of Permanent Account Number PAN is provided under section 206AA of the Act and it exist since April 2010 PAN acts as a common thread for linking the informati

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Experts Opinions

Penalty for non deduction of tds 271c or only 30% disallowan


Dear All Pls clarify on Non deduction of TDS weather only 30 of expenditure will be disallowed or AO can imposed the penalty also u s 271C Regds Ashish

Please help me related to tds issue (f.y 2011-12 & 2012-13)


I HAVE PAID TDS DEMAND OUTSTANDING AMOUNT DELAY PAYMENT INTEREST PERTAIN OF F Y 2011 12 F Y 2012 13 TDS OFFICER SAID DO ONLINE ADJUSTMENT FOR REDUCE THE TDS DEMAND OUTSTANDING AMOUNT HOW CAN I DO IN NSDL F Y 2011 12 F Y 2012 13 COULD HELP ME ANYBODY IN STEP BY STEP

Please help me related to tds issue (f.y 2011-12 & 2012-13


I HAVE PAID TDS DEMAND OUTSTANDING AMOUNT DELAY PAYMENT INTEREST PERTAIN OF F Y 2011 12 F Y 2012 13 TDS OFFICER SAID DO ONLINE ADJUSTMENT FOR REDUCE THE TDS DEMAND OUTSTANDING AMOUNT HOW CAN I DO IN NSDL F Y 2011 12 F Y 2012 13 COULD HELP ME ANYBODY IN STEP BY STEP

Assessing officer says that get valuation under section 50 c


Assessing officer says that get valuation under section 50 C My query is who will issue valuation report

Step to deduct tds on sdalary


what is step to deduct TDS on salary pleas mention in brief

Discussion

Online reconciliation of tds

I have deposited tds for December 16 on 7th January 2017 through online but by mistake in TDS qtrly return I have showed it on 7th January 2016 in place of 7th January 2017 IT dept raised it as defaulter How can it would be solved to clear the defaulter

Rate of tds on customized software purchase

Dear Sir I want to know that our company purchase a ERP software amounting around 15 Lakhs which is customized as per our construction business requirement SUGGEST WE HAVE TO DEDUCT TDS ON BILL OR NOT AND WHAT IS THE RATE OF TDS Regards AKASH KUMAR SHIL

e-TDS/TCS File validation utility (FVU) version 2.150 for FY 2007-08 to FY 2009-10 and 5.4 for FY 2010-11 onwards are released

e TDS TCS File validation utility FVU version 2 150 for FY 2007 08 to FY 2009 10 and 5 4 for FY 2010 11 onwards are released https www tin nsdl com etds etcs eTDS download regular php

e-TDS/TCS RPU version 1.9 for Statement(s) from FY 2007-08 onwards is released

e TDS TCS RPU version 1 9 for Statement s from FY 2007 08 onwards is released https www tin nsdl com etds etcs eTDS download regular php

Tds deducted but not uploaded-- possible outcome?

Dear Sir The Tamilnadu housing board has issued the enhanced compensation amount for the acquitted land belongs to us during 2012 but not uploaded the TDS deducted amount Because of this the income tax department does not take that TDS deduction in to consideration We approached the board several ti

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  • Dividend, Account, Audit Section 123-147

    for ca final law and audit Section 123 147 updated by supplementary applicable for may 17
  • New section full prevention of oppression and mismanagement

    Full detail notes 241 245 section
  • Charges section 77-87

    For IPCC CS executive n professional
  • Deduction under Section 80C

    DEDUCTION UNDER SECTION 80C AND TAX PLANNING
  • E-Book on Union Budget -2017 Analysis of Income Tax Proposal

    I am glad to present you an E book on Union Budget 2017 An Analysis of Income Tax Proposals for Layman as well Tax Practitioners This e book contains proposals of this budget and in addition to that references to relevant sections sub sections clauses sub clauses provisos etc which are inserted or substituted or otherwise amended along with their applicability dates Further certain comments are given regarding some controversies and loopholes in budget proposals I hope this e book will help you to comprehend this budget in most effective and simple manner Kindly go through the Disclaimer given on last page of this e book before making use of this booklet in any manner whatsoever With Warm Regards CA Tejas K Andharia B COM F C A D I S A ICAI D I R M ICAI Bhavnagar Gujarat Email tejasinvites gmail com

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Articles

Section 33: Inward Supplies in GST


Returns Section 33 Furnishing details of inward supplies The proviso in the revised draft reads as follows 1 Every registered taxable person other than an input service distributor or a non resident taxable person or a person paying tax under section 9 section 46 or section 56 shall verify validate


A guide on Section 44ADA for professionals


A new section has been introduced in the Income Tax Act Section 44ADA w e f AY 17 18 with the aim of simplifying the tax compliance of professionals particularly small professionals so that it facilitates ease and efficiency in carrying out their professional obligations The section applies to a res


Section 101 appeals to appellate tribunal


The provisions relating to filing of appeal to the appellate tribunal are discussed in this update The appeal provisions prescribing time limit for filing appeal to Tribunal are similar to that for filing appeal to first appellate authority with the distinction that the first appellate authority can


Penalty Provision Under Section 271 (1)(c) of Income Tax Act 1961


Section 271 1 c of Income Tax Act 1961 The Act empower to Income Tax Authority to levy penalty under the Act if the assessee officer or commissioner appeal or the principal commission during the any proceeding is satisfied that assessee has concealed the particulars of his income or furnished inaccu


Analysis of Section 44AD Presumptive Taxation


Profits and gains of business on presumptive basis Section 44 AD 1 Notwithstanding anything contained in Sec 28 to Sec 43C that means deduction under thesesections will not be allowed in case of an eligible assessee should not be a LLP or a Company engaged in eligible business not applicable on Prof


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