tds late payment

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Condonation of delay in submission of Forms related to Chartered Accountants Regulations, 1988


The rules regarding Condonation of delay in submission of Forms related to various regulations of the Chartered Accountants Regulations 1988 Documents to be submitted in case of delay in submission of following Forms

Appointment of Chairperson in Appellate Authority u/s 22A of The Chartered Accountants Act, 1949


MINISTRY OF CORPORATE AFFAIRS NOTIFICATION New Delhi the 13th December 2016 G S R 1130 E In exercise of the powers conferred by sub section 1 of section 22A of the Chartered Accountants Act 1949 38 of 1949 section 22A of the Cost and Works Accountants Act 1959 23 of 1959 and section 22A of the Compa

Payment of service charge in restaurant is voluntary


Restaurants billing service charges in addition to taxes is optional Department of Consumer Affairs Consumer has discretion to pay service charge or not Department of Consumer Affairs A number of complaints from consumers have been received that hotels and restaurants are following the practice of c

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

Report of the Watal Committee on Digital Payments


Comments suggestions invited from the members of public on the Report of the Committee on Digital Payments within 15 days of hosting the Report on the website After approval of the Cabinet the Guidelines for the promotion of payments through cards and digital means were issued on February 29 2016 Am

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Experts Opinions

Pan related requirement


AN EXISTING PARTNERSHIP FIRM IS CONVERTING INTO COMPANY SO WHETHER A FRESH PAN IS REQUIRED TO BE OBTAINED BY THE COMPANY OR COMPANY CAN CONTINUE WITH THE EXISTING PAN ONLY KINDLY LET US KNOW ABOUT THE PAN RELATED REQUIREMENTS AT THE TIME OF CONVERSION OF FIRM INTO COMPANY AND ALSO TELL US ABOUT THE

Unconsumed challans of tds


Shall i use unconsumed challans of tds in current tds return or what should to do with unconsumed challans of tds and i e of excess payment of interest

Tds under deduction certificate


SIR PLEASE LET ME KNOW THE PROCESSOR OF TAKING CERTIFICATE FOR UNDER DEDUCTION OF TDS EXAMPLE TDS 2 BUT DEDUCTION 5 pLEASE LET ME KNOW THE PROCESSOR ASAP THANKING YOU

Freelancer payment paid


Hi We have some paid freelancer We are paying them based on projects not monthly How can I book this expenses Can I show as a salary business promotion expenses Request you to answer this pls Thanks in advance

Online tds return correction


we can online correct the late payment interest 234 e default without digital signature my query is can we correct the default of short deduction through online correction or we hv to do by downloadng conso file n submitting to nsdl agency

Discussion

Tds applicable on section 44ae.

Sir My client will make a IT file by filling ITR 4s Section 44AE on his income of rent from hiring tata ace in a company Company is paying approx Rs 22 000 25 000 p m in cheque or on account Section 194 C or 194I will applicable on it Please guide me anyone

Disallowance of expenses in audit report due to non deduction of tds

Assessee liable under compulsory audit u s 44AB has paid job work expenses to one company But the TDS was not deducted Hence expense u s 40A will be disallowed My question is In which point disallowance should be made In Point 21 b ii or point 34 a or both in form 3cd

Payment of lease rent to foreign country for aircraft s.t. withhold tax?

A company wishes to take Aircraft on lease from a UAE registered FZE Entity Aircraft will fly in India FZE doesn t have any Permanent Establishment in India And also don t have PAN in India Indian company is required to pay the monthly lease rental in USD terms to the FZE in its Sharjah based Bank A

Tds on expense booked against provision. tds challan

FY 2012 13 AY 2013 14 A company An year end provision Mar 31 2013 was kept for Professional fees as per mercantile system of accounting to get true and fair view of PL Rs 100 Entry Professional fee Expense GL Dr 100 Outstanding Liability Liability Balance sheet GL Cr 100 Expense was duly disallowed

Tds on expense booked against provision. tds challan

FY 2012 13 AY 2013 14 A company An year end provision Mar 31 2013 was kept for Professional fees as per mercantile system of accounting to get true and fair view of PL Rs 100 Entry Professional fee Expense GL Dr 100 Outstanding Liability Liability Balance sheet GL Cr 100 Expense was duly disallowed

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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


GST- Registration Form, Return, Payment, Invoice, Refund Forms as per GST Draft Rules


The filling and submission of Return is the most important requirements from the statutory angle This will play the vital role in between the Tax payer and Tax dept under GST The below are the summary of Forms Return Payment Forms Refund Forms Invoice Forms as per Draft Good and Service Tax Rules DR


Latest performance analysis for Debt-secured Investment plans


Dear Friends Please find enclosed new performance analysis for Debt secured Investment plans The softening trend in inflation has also left the door open for RBI for a rate cut in December Retail or CPI inflation dipped to a 14 month low of 4 20 per cent in October while the one based on wholesale p


Provisions related to related party transactions


The parent Section under the Companies Act 2013 related to the related party transactions i e Section 188 read with the relevant Rules made thereunder specifies as 1 Except with theconsent of the Board of Directorsgiven by a resolution at a meeting of the Board and subject to such conditionsas may b


Payments Banks in India


Payment banks Last week Airtel Bharti has launched its payment bank service Airtel Payments Bank in Rajasthan on a pilot basis and has claimed to have opened nearly 10 000 accounts in rural and semi urban areas within two daysof operation Going forward lots of discussion will be going on about what


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