tds late payment

News

Now quote PAN if cash payment is made above 2 lac


The Government is committed to curbing the circulation of black money and widening of tax base To collect information of certain types of transactions from third parties in a non intrusive manner the

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Last date for advance tax payment postponed in flood effected stated


Last Date for December 2015 installment of Advance Tax for taxpayers in Tamil Nadu and Puducherry extended till 31st December 2015 The last date of payment of December 2015 installment of Advance Tax

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New facility of pre-filling TDS data while submitting online rectification


Central Board of Direct Taxes CBDT has simplified the process of online rectification of incorrect TDS details filed in the Income Tax Return Taxpayers were required to fill in complete details of the

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Improving The Process of E-Filing of Documents


Ministry of Corporate Affairs provides End to End e Governance Services on its MCA 21 portal which may occasionally have software and hardware related issues at either end To address any difficulty st

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Extension of tax compliance dates in Tamil Nadu


For all Central Excise and Service Tax assessees in the State of Tamil Nadu the date for payment of Central Excise duty and Service Tax for November 2015 is extended to 20th December 2015 while date o

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Experts Opinions

44ad related


My Client having turnover 50 Lacs Approx as per 44AD profit should be 4 lacs but if he want to declare profit below taxable limit i e 2 Lacs whether Tax audit is Compulsory And in Same Case any provis

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Procedure for correction of unmatched tds challan details.


Sir I have filed TDS return of our office for the first quarter of F Y 2014 15 We have paid TDS for the month of April 2014 amounting to Rs 81 500 Later we received Intimation U s 200A and asking for

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Tds on bonus


BONUS GIVEN TO EMPLOYEE ARE TAXABLE OR NOT BONUS 15000 TDS

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Tds


WHAT IS A FORM 26K IN TDS WHY AND FOR WHAT IT IS REQUIRED REPLY PLEASE

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Tds on bonus


Dear experts Bonus given to employee as per bonus act Is taxable or not plzz clarify Thanxx in Advance

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Discussion

Tds

Amount 10000 service tax abatement 70 7000 Setvice tax 14 980 Total bill amount 10980 question TDS will be calculated on 10980 or 10000

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Paper e-tds return rectification

Dear Collegaues Please let me know how to revise paper E TDS Return We woudl like to add challan for A Y 2008 09 The consolidated File is not availabel on TRACES Wesbite Devisha Tanna devisha nanubhai

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If sale of a portion of property then how to calculate coa

plz tell me if i salea portion of property then how to calculate cost of indexedacquitionfor LTCG purpose i will be gratful to you Read more at http www caclubindia com forum create message asp cat id

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Tds

Dear Members Whether TDS on Interest paid by NBFC to Others attracts TDS If Yes Kindly Justify Thanks in advance

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India - well regulated economy - contribution of cas

the words India is a well regulated economy is heard a lot in press and electronic media is the meaning of regulated economy with reference to India in shops we can buy without tax with bill in electi

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File Download

  • Skills related to corporate etiquette

    Soft Skills

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  • Frequently used TDS

    Hello Friends Here it is TDS Rates and charts which were frequently used by every1 Hope you will find it useful and all suggestions for improvement and betterment of files in the form of comments are cordially invited THANX REGARDS ASHISH AHUJA

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  • Calculation of POT with SBC

    It calculates the rate of service tax including SBC you need to just enter three dates i e date of completion of service date of payment and date of invoice

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  • TDS Due dates and penalties

    Tds Due Dates of payment and filings consequences for non filing

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  • Summary of Abatement -Valuation -RCM

    It tabulates Abatement Valuation and RCM in a proper manner so that it is easy to understand and remember I have bifurcated whole chart into industry wise table so that it will be useful in practice

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Articles

Accumulated Education Cess Balance: All Hopes in Vain!


Introduction Since the announcement of the exemption being granted to the levy of Education Cess and SHE Cess by the Finance Minister in Budget 2015 16 the issue as regards the utilisation of the accu


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Related Party Transactions


Related Party Transactions Section 188 of the Companies Act 2013 A Concise Comparison i Section 188 of the Companies Act 2013 replaces the section 297 of the Companies Act 1957 ii Under Companies Act


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Related Party- Section 2(76) of the Companies Act, 2013


Related party has got a lot of significance in the public reporting scenario In case of public companies public and society stake is involved and in case of private companies even if public stake is n


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Proposed payment process under GST - New & improved


Introduction Report of The Joint Committee on Business Processes for GST has already been circulated and views have been sought from people at large for suggesting improvements thereupon This report i


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Payments under GST - Business Process


Introduction The Joint Committee has submitted its report on various business processes in April 2015 and it was made public in October 2015 The report on GST payment process deals with aspects like h


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Updated on : 12/17/2015 8:36:09 AM


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