tds amendments

News

ICAI invites suggestions on revised Model GST Law


Your feedback concerns and suggestions received on Model GST Law were communicated and as can be seen many amendments are due to the suggestions made by us CBEC has now releasedrevised draft Model GST Lawin the public domain The same can be viewed at the below link http idtc icai s3 amazonaws com do

SMS service launched for salaried persons about their TDS deductions


FM Better tax payer services key to direct tax reforms Launches SMS Alert Service for about 2 5 crore private and Government salaried employees in order to directly inform them about the deposit of tax deducted at the end of every quarter The Union Finance Minister Shri Arun Jaitley said that better

New TDS/TCS RPU and FVU versions released


Due date for filingQuarterly TDS TCS statement for Q1 April to June of FY 2016 17 isJuly 31 2016for all the categories of Deductors Collectors Do submit quarterly TDS TCS statement on or before due date to avoid late filing fee under section 234E of Income Tax Act In order to locate the nearest TIN

Applicability of Amendments for Nov 2016 Final Exams


Applicability of Standards Guidance Notes Legislative Amendments etc for November 2016 Final Examination Paper 1 Financial Reporting I Framework for the Preparation and Presentation of Financial Statements II Accounting Standards AS No AS Title 1 Disclosure of Accounting Policies 2 Valuation of Inve

Applicability of Amendments for IPC Nov 2016 Exams


Applicability of Standards Guidance Notes Legislative Amendments etc for November 2016 Intermediate IPC Examination Paper 1 Accounting Accounting Standards AS 1 Disclosure of Accounting Policies AS 2 Valuation of Inventories AS 3 Cash Flow Statements AS 6 Depreciation Accounting AS 7 Construction Co

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Experts Opinions

Tds and st on payment of royalty to govt dept


One of my client is paying royalty amounts as determined by the Department of Mines for use of certain natural resources Query is whether there needs to be TDS deducted and whether ST payable under RCM basis For all royalty payments tds us s 194J would be applicable even though amount paid to govern

Tds not deducted interest rate


Dear Sir Our Foreign Group Company raised the invoice every month monthly as a GLOBAL INFRASTRUCTURE USAGE CHARGES from April 16 to Oct 16 we have not deducted the TDS on this service Now in the month of Dec we have deducting the TDS on all invoices from month of April 16 to Oct 16 kindly advise the

TDS ON INTEREST PAID TO NBFC


Dear all Plz let me know what if Tds is not deducted on interest paid to nbfc for the A Y 2014 15 is there is any way or any case law through which we can defend for non deduction of tds

Amendments to FORM - WW


Sir Please tell me is there amendment to TN VAT Audit report

Clarification tds deducted epfo on claim settlement


Hi I was working for a private LTD company in Mumbai joined on 01 07 2011 the company terminated all the Mumbai Branch employees on 05th May 2016 with one months notice last working date was 05th June 2016 shut down Mumbai branch my service was 4 years 11 months shortfall of 25 days to complete 5 ye

Discussion

Tds on transportation

I have paid transport amount to Commission Agent as I received bill from him But owner of the Truck is different My question is that from whom I have to take Transportation Income Tax Declaration whether from commission agent or owner Kindly guide me

Tds - urgent

Does TDS get deducted when you hire someone to change the wiring and lights in office Material and labour will be theirs

Tds u/s 194a incase deposits of govt departments

Sir Government Organization which have valid PAN of Governement Catagory having Fixed Deposits in bank bank is deducted TDS or Not

Tds u/s 194c

dear sir mam what is the system regarding TDS on courier companies are we liable to deduct tds on courier expenses of the companies like FEDEX DHL FIRST FLIGHT COURIER LIMITED WHEN PAN IS PROVIDED BY THEM

Rate of TDS for Professional fees payable to NR Individual in Dubai

Whether 20 or 30 at which rate TDS is to be deducted The service provider is non resident individual

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File Download

  • Company Law (Amendments 2016)(CS Executive December 2016)

    it contains imp amendment of amendment act 2016
  • Taxation Laws (Second Amendment) Bill, 2016

    Amendments to Sec 115BBE of IT Act 1961 Very important for Students
  • Indepth analysis of recent amendments in Service Tax

    Covers In depth analysis of amendments made in Online Information or Database Access or Retrieval Services OIDAR Students can download for knowledge purpose as It may not be applicable for CA Final Nov 17 exams GST will surely come up I suggest all Nov 17 students not to take classes for IDT you may have to appear for GST so wait watch I am working hard on GST book will surely come out with the strategy to self study GST in 2 month from my proposed self study guide
  • Standard Input Output Norms

    Amendments in Standard Input Output Norms SION in respect of Chemicals Allied Products
  • MVAT WCT TDS

    This files gives useful details of Maharashtra VAT Works Contract WCT TDS Appliacability Coverage payment Form 402 etc

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Articles

Direct Tax Laws Amendments for CA IPCE Nov 16 Exams


Chapter Amendments Basic Concepts No Amendments Residential Status Scope of Total Income In case of Member of Crew of Indian Ship leaving India The following period shall be excluded from the No of Stays in India The Date entered in Continuous Discharge Certificate as JOINING THE SHIP till the Date


Transporters: Whether liable to TDS u/s 194C on Furnishing of PAN?


There were certain amendments which were made in Section 194C 6 by Finance Bill 2009 Amendment made at that time was as follows The Small Transport Operators as defined in Section 44AE of Income Tax Act 1961 not owing more than 10 goods carriages at any time during the year were not liable to TDS u


Key amendments in the passed GST constitutional amendment bill


Goods and Services Tax GST is the biggest indirect tax reform since independence which is aimed at dismantling Inter State barriers to trade in goods and services by subsuming a slew of around 17 indirect taxes viz Excise Duty Service Tax VAT CST Luxury tax Entertainment Tax Entry Tax Octroi etc The


Farmers free to "sale" Commission agent / Traders in TDS "trail"


Arjuna Fictional Character Maharashtra Government has changed the working system of farmers Commission agents as well as traders What are the consequences of this in relation to income tax Krishna Fictional Character Arjuna India is agriculture oriented country For getting fair market prices and cus


Complexibility of TDS on Employees


Dear friends I want to share some problems being faced by accountants in the industry who administer TDS on employees of their employers organization U s 192 of Income Tax Act specified employer is required to deduct tax on salaries allowances paid to its employees on average rate of tax payable the


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Updated on : 12/6/2016 12:08:07 PM


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