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tds exemption


Clarification regarding exemption in CA exam papers

Certified copies of answer books in respect of CA examinations are being made available to those candidates who apply for the same under the scheme formulated for the purpose It is seen that upon receipt of certified copies of answer books some candidates notice that in some papers marks awarded to

Hosting of exemption in CA exam paper

Hosting of exemption s in a paper granted in Intermediate and Final examinations valid for November 2016 Exemption s in a paper s are granted to candidates of Intermediate and Final examinations in terms of Regulation 37C 8 and Regulation 38C 6 respectively of the Chartered Accountants Regulations 1

Tax exemption to industry and commerce sectors

Direct Tax Various tax concessions in the form of exemptions deductions etc have been provided under the Income tax Act 1961 which have been availed by different sectors of Commerce and Industry also Cumulative figures of revenue impact of direct tax incentives for the last five years are as follows

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

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

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Form 16 for tds on sale of property

While downloading Form 16 for TDS on sale of property on Traces site i m getting following error No data available for the specified search criteria I have registered as a a taxpayer as required Please help

Tds claim

I have filled my IT Return for assessment Year 2014 15 on 11th January 2016 i have computed tax of Rs 520 after filling of return i got my update 26AS which have TDS of Rs 2562 and so i missed to get TDS claim and i got Intimation of Rs 520 amount payable as i havent paid the said tax of Rs 520 plea

Tds on online advertisement (payment to foreign entity)

i have to pay 200 to foreign entity spain for online advertisement provided by them tds should be deducted or not


one bill of freight forwarder rs 57500 including service tax 15 dated 12 05 2016 but tds not deduct full payment in this month but now tds deposit in 7th July so now how to calculate interest late deduction interest plz advise

Nri tds return

Dear Expert Now pan is not mandatory for NRi subject to certain conditions in case of foreign remittance But when trying to file TDS return it ask for pan other wise c flag i e higher rate of tds is ask Please help me what to do


Tds return filling

how to file tds return please anyone suggest me all formalities for filling tds return

Tds dedution


? is part -g tds defaults (processing of statements ) - 26as

in 26AS part G TDS defaults 9processinf of statements is found TDS shortfall in the statement meant for deductees appearing To whom it is important Pl

Confused about deducted tds

Hi We are involved in Cable TV Service and are registered as Pvt Ltd Im confused about TDS which has been deducted by one of my customer His bill amount was 25000 one time installation 10000 for consultancy charge 15000 for subscripttion quarterly They paid 25000 15000 by cheque full amount Now when

Tds on works contract


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  • Analysis of Recent Amendments under TDS/ TCS provisions

    The document provides the brief analysis of TDS TCS Withholding Tax related amendments made in Income Tax Act 1961 by Finance Act 2016 Finance Act 2015 relevant notifications circulars
  • TDS applicability on Lump sum lease rent

    Circular on tds applicability on lump sum lease payment
  • CA IPCC Ethics Revision in 15 Days

    Majority of the students appearing for CA IPCC exams are facing the difficulty to get an Exemption in Paper 2 of IPCC Business Laws Ethics Communication This article will help you in Cracking that paper with an exemption by preparing 30 Minutes daily for 20 Days Friends I believe that you will giving your best efforts to complete revision of all the papers of CA IPCC Either Both Single Groups Remember that it is not the Hard work alone which will make you to clear CA Exams You have to be very smart during the times of your preparation revision period Here are some tips from my side to get Exemption in paper 2 of IPCC Generally students tends to focus more on Allied Laws and Company law and neglects the Importance of Ethics and Communication which will be asked for 40 48 marks in the Paper Remember that in each and every question of your paper these two topics Ethics Communication will be asked in 2 sub parts of every question It will be very difficult for you to attempt for 80 100 marks in this paper unless you have prepared Ethics Communication thorougly I thought of helping you all in this article regarding Ethics which consists of 6 topics and each topic will be asked for a minimum of 4 marks in the exam If you have covered ethics it implies that you are going to attempt for atleast one part of the question in your paper I have provided the topics which are frequently asked in the exam based on Study Material and Practice Manual of the Institute How to Prepare Ethics Spend Half an hour daily for Ethics and prepare 2 3 topics which i have provided to you and write those topics within the day itself This will help you in Completing the entire Ethics within 15 20 days with perfection since you are writing the topics which you have completed daily Thats it you are going to get a minimum of 16 20 marks in the exam For the rest of the marks you can refer Practice Manual where the Institute has provided some question based on the Cases and have a glance on them to attempt for another 4 8 marks Which books to refer One of the major comments by the Examiners of ICAI is that students are not attempting the answers as per the expectation of the Institute amd many students are attempting Ethics by their own Friends remember you can draft the answer by your own from any of the provisions of Law and you can interpret the same in the exam But how is it possible for you to draft the Topics of Ethics unless you know the concept and terminology to answer them My advice for you all is Institute has provided excellent Study Material where each and every toipic which i have provided has been given as a seperate topic in each and every chapter If you are finding any difficulty in some of the topics of Study Material you can refer Practice Manual for those topics Hope this article will help you a lot Share this to the Needy students I will be sharing you the topics of Communication later For any information Doubts fell free to contact me 91 8977960053 casowmith gmail com
  • TDS Deduction & TDS Interest Calculator

    Calculator for calculation TDS Late Deduction Interest Late Deposit Interest
  • Direct Taxes : PGBP Reference & Revision Notes, Nov., 2016

    Summary notes for PGBP Handwriten Color Coded Easily understand the of linkage of sections there application use it for fast track revision cover a Big piece of syllabus in few minutes only on the go whenever you want to revise also check other notes from below links Assessment Procedures TDS TCS Search Seizure Misc Power Point Presentation Color Coded Soft Copy http imojo in dtt Copoun Code CCI25 Happy Reading

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A journey from failure to an Exemption in ISCA!

Its 26 Marks The result came out and it was the first attempt of CA Final Examination I was so scared since the starting of final preparation as I had not that much time to do something special preparation for my least favourite subject ISCA I genuinely wanted just 40 Marks to pass out the group And

Levy of tax and exemptions under GST

Article 246A of the Constitution which was introduced by the Constitution 101st Amendment Act 2016 confers concurrent powers to both parliament and state legislatures to make laws with respect to GST However clause 2 of Article 246A read with Article 269A provides exclusive power to the Parliament t

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

Exemption on capital gains

Capital Gain Deposit Account Scheme To claim exemption under section 54 the taxpayer should purchase another house within a period of one year before or two years after the date of transfer of old house or should construct another house within a period of three years from the date of transfer If til

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Updated on : 10/22/2016 11:55:10 PM


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