tds late payment


Releasing of GST Compensation to States

Pending introduction of GST in the Country Union Cabinet in its meeting held on 17 03 2015 decided for payment of 100 CST compensation to the States UTs for year 2010 11 75 CST compensation for year 2011 12 and 50 CST Compensation for year 2012 13 to be worked out as per guideline dated 22 08 2008 A

Payment of Wages by cheque or crediting to bank accounts

The present wage limit for applicability of the provisions of the Payment of Wages Act 1936 is Rs 18 000 per month The Act has been amended by Payment of Wages Amendment Act 2017 effective from 28 12 2016 to enable the employers to pay wages to their employees by a cash or b cheque or c crediting to

Union Cabinet chaired by the PM approves the 4 GST related bills today

The Union Cabinet chaired by the Prime Minister Shri Narendra Modi approves the four Goods and Services Tax GST related bills today The GST law will be the biggest reform in the area of Indirect Taxes in the history of independent India The Union Cabinet chaired by the Prime Minister Shri Narendra M

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

Nearly 10 lakh citizens get reward money over Rs.153.5 crore for embracing Digital Payments

Making Digital Payments a Mass Movement in India Nearly 10 lakh citizens get reward money over Rs 153 5 crore for embracing Digital Payments It has been 58 days since the launch of NITI Aayogs two incentive schemes Lucky Grahak Yojana and Digi Dhan Vyapar Yojana to promote digital payments and the p

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Experts Opinions

Related to 80g

Respected sir My query is that my hostel want to register under 80g I want to file the return of hostel for ay 15 16 16 17 what is the tax rate applicable for income of hostel or which income tax slab applicable Sir plz give advice as soon as possible

tds on int on lc

vendor has raised debit note for recovery of int on LC TDS is to be deducted on debit note raised by vendor or not

Tds on rent

Will TDS on rent be deducted if rent is exactly Rs 180000 p a I e Rs 15000 p m

After filling itr how we claim tds of p.f.y. deposited later

Dear All Please guide to solve the query There is a real estate company XYZ The buyers of flat are now depositing tds under section 194IA related to last 2 financial years but our return has already beem submitted of those finncial years and we have not claimed these TDS as it was not deposited at t

Tds to be deducted on membership fee ? kindly reply

Our society is a member of an Incubators Association The Membership Fee for 2017 18 is Rs 28750 including Service Tax On making payment i have to deduct any TDS If yes on which head Kindly reply It s urgent


Belated return

What is the due date for belated return of F Y 2015 16 and F Y 2016 17 respectively

Belated return

the belated return of income tax can be filed within one year from the end of the relevant assessment year is this rule still applicable for ay 16 17 or last date is 31 march 17 for ay 16 17 also

Date for payment of capital gain tax

I have sold my plot on 2nd Dec 2016 I want to know the date before which I should pay the tax on capital gain Can I pay it upto 31st July 2017 without paying interest or should I pay before 31st March 2017 in order to avoid paying interest I am a senior citizen

Tds applicability on purchase of immovable property

Three property has been purchased from the same seller Each property cost is less than Rs 50 lacs To please clarify whether TDS needs to be deducted or not for the same

Income tax related

hi i am salaried person paying 20000 appx Income tax I have surplus fund in my bank a c i want to make FD on my Parents name by transfering such amt on their a c Is interest earned on such FD will taxable in the hands of my parentsa or clubbed in my income

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Section 101 appeals to appellate tribunal

The provisions relating to filing of appeal to the appellate tribunal are discussed in this update The appeal provisions prescribing time limit for filing appeal to Tribunal are similar to that for filing appeal to first appellate authority with the distinction that the first appellate authority can

Finance Bill 2017: Tax Planning and Controversy related to Surcharge

In this article taking three provisions of Finance Bill 2017 taxation effect is studied under different scenarios with hint of tax planning Further controversial provision of surcharge under one of the scenarios with its suggested solution is also given 1 Income Tax slabs are not changed but the tax

Related party transaction under companies act, 2013

SECTION 188 R D W RULE 15 OF COMPANIES MEETINGS OF BOARD AND ITS POWERS 2014 I RELATED PARTY TRANSACTION such as a sale purchase or supply of any goods or materials b selling or otherwise disposing of or buying property of any kind c leasing of property of any kind d availing or rendering of any ser

Levy and payment of GST - An insight analysis

Levy of and Exemption from GST There shall be levied a tax called the Central State Goods and Services Tax CGST SGST on allintra State suppliesof goods and or services on the value determined under section 15 and at such rates as may be notified by the Central State Government in this behalf but not

Latest FAQs on GST

1 GST BEFORE 16 09 2017 QUESTION Is it possible to postpone GST beyond 16th Sept 2017 SUDHIR HALAKHANDI GST is not coming on 1st April 2017 and now lawmakers have given new date 1st July 2017 You mean to say that they will give a new date 1st Sept 2017 and then have a situation in which again they w

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Updated on : 3/29/2017 5:45:12 AM

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