tds late payment

News

Last date for CS annual membership fees extended to 31st August


EXTENSION IN THE LAST DATE FOR PAYMENT OF ANNUAL MEMBERSHIP AND CERTIFICATE OF PRACTICE FEE FOR THE YEAR 2017 18 The annual membership fee and certificate of practice fee for the year 2017 2018 has become due for payment w e f 1st April 2017 The last date for the payment of fee was 30th June 2017 wh

GSTN unveils excel template for easy data entry offline


GSTN unveils excel template for to help taxpayers perform easy data entry offline before uploading on the GST portal Excel template together with an offline tool will make uploading large numbers of invoices much easier and quick Offline Tool to be unveiled on July 17 2017 Goods and Services Network

Intimation of composition scheme option to be submitted in prescribed form on GSTN


Rules related to Registration and Composition Scheme have been notified on 19th June 2017 came into effect from 22nd June 2017 in order to start the process of issue of Registration Certificate called Goods and Services Tax Identification Number GSTIN to taxpayers already issued provisional ID for r

Provision relating to TDS and TCS in GST postponed to help Ecom companies


With the objective of ensuring smooth rollout of GST and taking into account the feedback received from the trade and industry regarding the provisions of deduction of tax at Source under Section 51 of the CGST SGST Act 2017 and collection of tax at source under Section 52 of the CGST SGST Act 2017

Fake letter regarding linking of Aadhar to Land records


CLARIFICATION The letter attributed to Cabinet Secretariat on Digitalisation of Land Records subsequent linking of the same to AADHAR being widely circulated in the sections of social media is completely fake and mischievous It is clarified that Govt of India has issued no such letter A police compl

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Experts Opinions

Tds deducted on fixed deposits


sir I am a salary earner employee now I would like to know whether my wife can claim 50 of the interest earned on FD in my name as her share if yes Tdsdedcted on my FD can be refunded

Excess tds payment under sec 194j


can adjust excess payment made under section 194j to tcs

Tds 194c 194j


Calibration charges comes under which section of TDS whether 194C 194J Also please explain why

Tds under 194 c


3 bills from Transporter were received Bill 1 Rs 20 000 Bill 2 Rs 25 000 Bill 3 Rs 35 000 Since third bill exceeded the limit of 30000 I should deduct tds on it Whether I should deduct on previous 2 bills or not

Repayment of loan by a partner


A Partnership firm has taken a loan from a financial institution The promoters of the financial institution were declared bankrupt and the said financial institution was closed The loan was not repaid by the partnership firm The partnership firm was dissolved One of the promoters filed a case agains

Discussion

Advance payment received from customer ,

advacne payment received from customer whether GST payable on payment received in advance what about the settlement

Tds urgent

If suppose gross payment is done to the builder and tds is also deducted separately then is there any other way except for taking refund from builder

Tds urgent

I paid gross amount to the builder and have also deducted tds separately so tds is paid twice Is there any way to do reverse calculation I can take refund of tds amount from the builder but is there any other way to do reverse calculation and also can I adjust that amount from service tax and vat pa

GST RELATED

if goods and service supply to sez then what percentage GST apply

Gst billing and payment

As Bill Date is 30 June 2017 For Service of Rent a Cab cover under reverse charge mechanism in Service tax But Service receiver paid amount to us in July 2017 So Please clarify this condition as GST applicable or not on given bill

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File Download

  • Audit Ckeck List for Purchase and Payments

    CHECK LIST
  • GST Payment Challan

    GST PMT 06 for Payment of GST liability monthly
  • CBDT Amend Form 3 CD wef 19th July 2017 - Summary of changes

    CBDT Amends Form 3 CD Tax Audit Report wef 19th July 2017 substitutes clause 31 related with reporting requirements under section 269SS 269T
  • Income Tax Calculation for F.Y. 2017-18

    Prepare form 16 upto 500 employee in single excel sheet Income tax and prepare section 89 1 relief from F Y 1985 86 to 2017 18 View Tax Rate for last 312 years Calculation of Tax under section 234A 234B 234C prepare challan no 280 281 View Find out TDS TCS rates chart since F Y 2008 09 Tax formation for F Y 2017 18 Find out Maturity value of Term Deposit RD House Rent Allowance rebate calculation and find out interest on NSC and much more in single excel sheet xls
  • Date Specific_FD Calculator

    1 User can calculate the interest for specific date and keep record of interest gain during a financial year 2 Interest rate can calculate monthly Quartly Half Yearly Yealy basis

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Articles

Payment of GST on Supply of Goods under Reverse Charge Mechanism: A big dilemma


Prior to introduction of GST Reverse Charge Mechanism was common for Service Sector as several of the services were in Reverse Charge Thus Service Sector is well comfortable with the Reverse Charge provisions However the goods sector is in dilemma as with GST set to be roll out from the mid night of


TDS under GST


Tax Deduction at Source TDS is a system initially introduced by the Income Tax Department It is one of the modes methods to collect tax under which certain percentage of amount is deducted by a recipient at the time of making payment to the supplier It is similar to pay as you earn scheme also known


Payment of tax, interest, penalty and other amounts under GST


Payment of tax interest penalty and other amounts under GST in 10 points 1 In the GST regime for any intra state supply taxes to be paid are the Central GST CGST going into the account of the Central Government and the State UT GST SGST going into the account of the concerned State Government For an


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


Start up India Program - Latest professional opportunity


Let us Educate ourselves about Start Up India Program support newentrepreneurs of the country who are equipped with New Business Ideas Technology Innovations a Glimpse of Program Start up India initiative is designed to foster innovation create jobs and facilitates investment Government of India is


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Updated on : 7/7/2017 5:51:24 PM


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