TDS Calculator


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

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

TDS rates reduced to 2% u/s 194J for call center business

Simplification of the provisions of tax deduction at source in case Fees for professional or technical services under section 194J The existing provisions of sub section 1 of section 194J of the Act inter alia provides that a specified person is required to deduct an amount equal to ten per cent of

Proposal to provide for grant of interest in case of refund of excess payment of TDS

Finance Minister announces several anti graft and rationalisation measures in the field of Income tax Accountants or merchant bankers furnishing incorrect information to face penalty Income of the Chief Ministers Relief Fund and the Lieutenant Governors Relief Fund to be exempt from tax Concessional

Next Level of TDS Compliance in Year 2017

Dear Deductor Centralized Processing Cell TDS wishes you Seasons Greetings and a Very Happy New Year 2017 The past year witnessed a fantastic journey for CPC TDS in many ways with your valued partnership as our key stakeholders While we observed all round healthy improvement in TDS Compliance throug

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Experts Opinions

Tds on transportation

Liable to TDS if material supplier charging transportation charges in Material Bill separately indicating below VAT row Actually Material suppliers are taking reimbursement of Transportation Charges from us what they paid to transporter on behalf of us And who will be the deductee Transporter or Mat

tds of non pan holders

we need to deduct tds of a pensioner who is does not have pan card he is a senior citizen his and his pension is 400000 his tds is to be deducted 20 my query is whether the deduction u s 80c rs 50000 in this case would be considered while deducting tds or not on what amount tds 20 will be deducted

Tds on camera hiring charges

If I am hiring Shooting equipment s like camera and Lenses then is it liable for TDS deduction and at what rate as vendor has provided invoice by adding service tax

tds deducted on payment to govt companies by govt companies

whether tds u s 194 C should be deducted on payment to govt company by govt company

Tds applicable or not

Dear Sir Our Company given us gift as 1 grams gold coin to each employee In such cases company need to deduct the TDS total value is Rs 54000


Tds u/s 194j or 194c

I am working with a Govt orgnisation named NBCFDC which provide skill development trainings to poors for this pupose NBCFDC make agreements with some Skill sector counciles then skill sector counciles appoint some traing providers to provide the training one of the trainingis beauty parlour training

Tds on interest on borrowed capital?

Facts of the case Assessee borrowed capital from his mother for the purposes of this business Assessee wants to pay intereston that capital Queries 1 Can the assessee pay Interest on Capital If yes at what percentage 2 Does he need to deduct TDS for this Interest on Capital If yes at what percentage

Bhutan tds

Our Company is Freight Forwarder We have Client in Bhutan We raised the Bill to our Client in Bhutan But our TDS 3 is getting deducted from every bill Will we able to take the credit of TDS deducted in BHUTAN filing income tax returns in INDIA We are not filing any returns in Bhutan

Tds calculation

how to calculation tds for salary and contract profession interest received

Tds under gst

What is impact effect on TDS Deduction when GST is roll out wef 01 07 2017 Please help to resolve my query Thanks in Advance

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TDS controversies - Top 25 rulings pronounced in 2016

Dear All We have another 6days for the wonderful year 2016 and as Sam Levenson say Dont watch the clock do what it does and Keep going Over the years the judicial forums have pronounced immense tax litigation involving issues pertaining to TDS I was just trying to recollect which ruling on TDS I sho

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

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

TDS on sale of property @1% under Section 194IA

TDS on sale of property The buyer of an immovable property land flat apartment shop or a bungalow which is valued at Rs 50 lakh or more is required to pay a withholding tax to the government The prevailing withholding tax is deducted at source and is 1 of the consideration payable to the seller It i

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Updated on : 3/29/2017 9:07:10 PM

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