TDS CPC

News

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


Dear sir I have one query An individual is getting brokerage fee on sourcing of a client while making payment i have deducted tds u s 194H and again is it required to be deducted U s 192 Pls clear my doubt Thanks Ziya

Tds form 15g/h online filing


Please clarify my doubt anybody I want to pay quarterly interest Rs 15000 for a person I have Paid first quarter interest Rs 15000 without deduction of tds on15 04 2016 TDS not deducted because i am received form 15G from that person I have received form 15G on that date also after that 15 07 2016 i

Tds


Dear Sir Can i use a single challan for deposit of TDS amount U S 194C and 194J Thanks Regard

tds on freight


can u please tell whether tds is deductible in case of freight charges paid to non resident thanks in advance

filing of tds return


our pay and accounts division has deducted income tax from arrear bill and deposited in to our tan no but our office has not included tax deducted in the return of third quarter can we include in fourth quarter or required to file revised return

Discussion

Tds correction for f y 2006-07

How to correct the e TDS for the financial year 2006 07 In traces shows only 2007 08 onwards

Tds challan

Can i use a single cheque for payment of two Challan of TDS 281

Tds return filing

ccolumn in From no 27 A media return for the return of statement total no of media enclosed what details to be put

Tds on royalty

Hi My Company is dealing in franchisee Business and just started and i have a confusion of TDS amount deduction is it 2 or 10

Tds applicability on purchase of shares

Is there any TDS applicability in case of purchase of shares from Non Resident Buyer is a Domestic Company

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File Download

  • Financial Accounting and Tally ERP 9

    Financial accounting Introduction Journal entry Tally Introduction Creating company Creating ledger Voucher entry Inventory Vat TDS tcs
  • Income Tax Calculator- FY 2015-16,2016-17,2017-18

    This Income Tax Calculator is designed for Salaried Peoples Employers can use this for calculating Income Tax on employee s Salary and can deduct TDS as per the Calculation If you have any query or suggestion please mail me to sabuvjosephpkd gmail com or call 9349973685
  • Tax Deduction from Salaries-192 CBDT Circular for FY 2016-17

    The CBDT has issued Circular No 01 2017 dated 02 01 2017 in which it has explained in a comprehensive manner the obligation of taxpayers with regard to deduction of tax at source from salaries under section 192 of the Income tax Act 1961 for the financial year 2016 17
  • TDS and TCS under revised GST Law

    TDS and TCS under Revised GST law
  • 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

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 : 3/24/2017 10:46:09 AM


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