tds exemption

News

Decisions in regard to Services taken by the GST Council in the 16th meeting held on 11th June 2017


Decisions in regard to Services taken by the GST Council in the 16th meeting held on 11th of June 2017 1 In the list of service tax exemptions to be continued in GST as approved by the GST Council after S No 83 the following shall be inserted Sl No Proposal request 84 Pure services excluding works c

IGST Exemptions approved by the GST Council


IGST Exemption under GST As per discussions in the 16thGST Council Meeting held on 11thJune 2017 I Bilateral Commitments Imports under Agreement between India and Pakistan Bangladesh for regulation of Bus Service SNo Notification Gist of the notification 1 No 4 99 Customs dated 08 01 1999 1 Passenge

Chargeability to STT for claiming exemption


CBDT notifies transactions for which the condition of chargeability to STT for claiming exemption under Section 10 38 of the Income Tax Act 1961 shall not apply Section 10 38 of the Income tax Act 1961 the Act prior to its amendment by Finance Act 2017provided that the income arising by way of a tra

IGST Exemptions/Concessions under GST


IGST Exemptions Concessions under GST As per discussions in the GST Council Meeting held on 18th 19th May 2017 I Multilateral Bilateral Commitments Imports by Privileges Persons Organizations Authorities and Foreigners To know more in details find the enclosed file or Click here to download the file

Quoting of Aadhar not compulsory in IT return for resident of Assam,J&K and Meghalaya


Central Government notifies Exemption from Quoting Aadhaar Enrolment ID to certain individual The Central Government vide notification dated 11thMay 2017 has notified that the requirement of quoting ofAadhaar Enrolment ID shall not apply to the following individuals if they do not possess theAadhaar

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Experts Opinions

Limit of tds deduction


sir i purchase a air conditioner on rented on rs 26500 including all taxes now how many tds deduct on this entry

Filing of revised etds return for 24q q3 and q4 fy16-17


Respected Experts I have to file revised etds return of form 24Q for quarter 3rd and 4th for FY 2016 17 Please guide me how to do it i e its procedure Do Digital signatures are mandatory for the same Looking forward for instant replies Thanks Warm Regards XYZ

Limit of tds deduction


sir i purchase a air conditioner on rented on rs 26500 including all taxes now how many tds deduct on this entry

44 ADA r/w TDS


I received a single professional fees of 2 00 000 on 30 03 2017 through cheque realized in April TDS was deducted and remitted on it for the 4th quarter of FY 2016 7 I want to disclose my income under 44ada should I disclose the same in AY 17 18 or AY 18 19 professional income is to recognized on re

Tds deducted on nri salary income


one of my client who is Non resident working as crew member getting salary from Indian company which is fully exempt but company deducted TDS on such income while i m filing ITR 1 how to claim such refund of TDS under which section i can claim deduction Issue is How to show such income in ITR to Cla

Discussion

tds after gst??

what will happen to tds system after gst and is there any mandatory for registered dealer to do the tds

Tds on transporter

when a transporter owns less than 10 vehicles and he gives a declaration in letter head for a previous year stating that he has less than 10 vehicles should that declaration be vetted by Income tax office

TDS of salary

I have file salary return AY 2015 16 and 16 17 refund of tds but tds cut from 2011 plz help to I will refund tds from 2011 to 2014

Regarding registration of deductor TAN at traces website for e-filling quaterly tds e-return

for past many years i have been filling tds e return via TIN FC recently i decided to prepare file e tds return on my own as we all are aware that to use the post login option of register with e filling site TAN needs to be registered first at TRACES website Now when iam trying to register my partne

TDS REFUND FROM A.Y 2011-12

pls help me out how to claim refund for A Y 2011 12 to AY 2014 15 now no return has been filed as his income doesnot exceed 200000

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File Download

  • Miscellaneous Transitional Provisions - Detailed Analysis

    To watch related Video https youtu be rNEMGg7zEZs https youtu be ruPoM3ZcLY4 https youtu be y5iOt X4f5w https youtu be kbsRHPGqSEk Section 142 1 Goods Returned after Appointed Date Section 142 2 PRICE Revision Section 142 3 REFUND CLAIM Filed under Existing Law Section 142 4 REFUND CLAIM Filed under Existing Law for Export Section 142 5 Tax Paid before Appointed Date Services not provided Section 142 6 proceeding of appeal review or reference relating to a claim for CENVAT credit under Existing Law Section 142 7 proceeding of appeal review or reference relating to any output duty or tax liability initiated Section 142 8 assessment or adjudication proceedings instituted whether before on or after the appointed day under the existing law Section 142 9 return furnished under the existing law Section 142 10 Contract entered earlier Section 142 11 Tax leviable under Existing Law Section 142 12 Goods sent on Approval Basis in Previous law Section 142 13 TDS liability under Existing Law Detailed Analysis of Section 142
  • Works Contract under GST

    Definition of Works Contract Input Tax credit TDS provisions under CGST Act Applicability
  • IGST Exemptions/Concessions under GST

    IGST Exemptions Concessions under GST
  • TDS on purchase of property - checklist

    A procedural check list for remittance of TDS u s 194 IA on purchase of property
  • Procedure to download fvu file

    FVU file is compulsory for filing TDS return If u have lost that file then herr is the procedure with pictures to get than file back

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Articles

TDS Obligation under existing law and under GST


The following article contains a brief analysis of the TDS obligation under existing laws and GST TDS obligation Section 51 of the CGST SGST Act Sl Elements Under existing Law Proposed under GST 1 Acts Governed Respective state VAT laws CGST SGST Acts 2 Type of Contract Works Contract Any Contract 3


TDS defaults when amount is payable to a Resident


In my earlier article I have made a discussion about the disallowance when the amount is payable to a non resident foreign company but TDS is not deducted by the payer Section 40 a ia deals with the situation when the amount is payable to a resident Herein also we will discuss the complete scenario


Supply: It's time, value and exemption under model GST law


The entire scheme of the GST law revolves around the concept of supply The charging section of the Act says that the tax will be charged on all supplies on goods services made in the course of trade or commerce on the value prescribed in the Act So it is the supply of goods services which is the tax


TDS default on payment to Non Resident


DISALLOWANCE U S 40 a i of the Income Tax Act 1961 TDS DEFAULT ON PAYMENT OF ANY NATURE OTHER THAN SALARY TO A NON RESIDENT FOREIGN COMPANY In this article I am going to have a discussion on Section 40 a i of the Income Tax Act 1961 Which deals with disallowance of certain business expenditure in ca


Withdrawal of Service Tax Exemption for Educational Institutions


With the Introduction of Negative List Regime in the year 2012 all services becomes taxable except the services which are covered in Negative List or which are exempted by government through issue of any exemption notification Earlier to Finance Act 2016 Following services of Educational Institution


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Updated on : 6/19/2017 4:48:16 PM


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