CCI Online Coaching    |    x

tds amendments

News

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

Non applicability of MCA amendments in Nov 2016 CA Exams


Non applicability of Amendments made by MCA in the Companies Accounting Standards Rules 2006 and Companies Indian Accounting Standards Rules 2015 for November 2016 Examination Any new AS or Ind AS or revised version of AS or Ind AS notified by the MCA is being made applicable for CA examination only

Simplification of procedure for Form 15G and 15H


F No DGIT S CPC TDS DCIT 15GH 2016 174539 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income tax Systems New Delhi Notification No 1 2016 Dated 09th June 2016 Subject Simplification of procedure for Form No 15G 15H Clarifications rag The existing provisions o

More News



Experts Opinions

Assesment done. forgot claiming tds...


DEAR FRIENDS ONE OF MY CLIENT HAS SUBMITTED HIS ORIGINAL RETURN FOR AY 15 16 ON 3 JAN 16 IN WHICH HE FORGOT TO CLAIM TDS THIS RETURN IS SHOWING A STATUS UNDER INCOME TAX WEBSITE AS 26 01 2016 ITR PROCESSED NO DEMAND NO RETURN AFTER THAT ON 08 03 16 HE HAS SUBMITTED REVISED RETURN TO CLAIM TDS AMOUNT

Tds


hello dear friends and experts Our partnership firm may cross its turnover of One Crore in F Y 2016 17 In F Y 15 16 our turnover was 80 00 000 What my question is When I should deduct TDS Can we apply for the TAN in this financial year itself or can we go for next year

TDS


what is TDS How it is different from tax calculated at end of GTI Basic exemption wala

Refund of tds


if return of the F Y 15 16 submitted online on 31st mar 2016 itself and refund of lesser amount of tds claimed while the actual amount of tds refundable is more and the amount claimed for in the return has been received what is the remedy to claim the remaining amount of tds kindly assisst

Dt amendments nov 2016


Can anybody provide me ca final dt amendments notes applicable for forthcoming exam nov 2016

Discussion

Tds on property sale for nris

Hi I am an NRI and recently sold an apartment in India for 95lakhs It was in my and my wifes name Buyer had taken a loan of 90lakhsfrom Bank Bank paid me 45 lakhs and now I am supposed to pay a TDS of Rs19 57 000 on sale price of 95L before they release another 45 lakhs I am supposed to reclaim as r

Tds

I have received provident fund from my company in July 2016 but they have cut TDS this is not reflecting in the view tax credit if this is not reflecting in the view credit can i still claim this TDS deducted when i am filling returns next year even if it not reflecting Please Advise t

TDS ON ACCOUNTING CHARGES

Accouunting Charges paid to Mr A 15000pm is TDS deductible in this transaction

Salary tds calculation with deduction limit ay 2017-18

Dear Friends how to calculate the salary TDS for the FY 2016 17 with all the deduction limit 80 C to 80 U kindly share me the excel file to me it will be most help me to calculate the Salary TDS from my employees

Tds deducted

when I pay my emi on Bajaj Fin Crop will I deduct TDS or not

More Messages






File Download

  • Direct Taxation Fast track notes for November attempt 2016

    Direct Tax Fast Track Notes For November Attempt 2016 This Fast track notes covers all most provisions and useful for last minute revision It includes all the amendments related to November 2016 attempt To score maximum marks in Taxation
  • Auditing Full notes for November attempt 2016

    Auditing Full notes for November attempt 2016 with amendments included
  • Appendix 6H and ANF 7A

    Amendments corrections have been made to the Appendix 6H and ANF 7A of the Appendicies and Aayat Niryat Forms of Foreign Trade Policy 2015 20
  • CA / CS Final - Indirect Tax -Amendments - NOV / DEC 2016

    Dear CS Friends I Thank you for your huge appreciation on the CS Final Amendments Suggestions which I shared in the June 16 Exams Its time when the Dec 16 examines have started their preparations So as always I have prepared the CS FINAL IDT Amendment notes DEC 2016 for all of you This file contains in details all the Applicable Amendments for the CS Professional Indirect Tax part of Advance Tax Laws subject Along with the amendments are the LATEST CASE STUDIES Discussions on various topics which are newly introduced to the curriculum like Krishi kalyan cess Swachh Bharat Cess Goods Service Tax Act Introduction and many more I believe this amendment sheet will be enough for your preparation and will help you cover the IDT part completely For more such Academic Updates Amendments Discussions on day to day queries join my WhatsApp Group PROFESSIONAL EXPRESS 9804179372 Wishing you all the BEST CS Rahul Harsh mail csrahulharsh gmail com
  • TDS/TCS rates for FY 2016-17

    All about TDS TCS TDS TCS Notes for Nov Exam

More Files

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


More Articles


Updated on : 9/25/2016 12:27:09 PM


EY


fti

GRM

close x