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tds late payment

News

Time Schedule revised for making tax payments under IDS Scheme


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 14th July 2016 Sub The Income Declaration Scheme 2016 Relaxation of time schedule for making payme

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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 da

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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

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MCA constitutes National Company Law Tribunal


Ministry of Corporate Affairs issues notification for constitution of the National Company Law Tribunal NCLT and National Company Law Appellate Tribunal NCLAT Honble Justice S J Mukhopadhaya Judge Ret

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Accounting code for payment of Krishi Kalyan Cess


Circular No 194 04 2016 ST F No 354 31 2016 TRU Government of India Ministry of Finance Department of Revenue Tax Research Unit To Principal Chief Commissioners of Customs and Central Excise All Princ

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Experts Opinions

Payment to nr for transport from germany to mumbai


a NR shipping co was paid by indian transporter company for goods to be shipped fromgermany to mumbai does tds have to be deducted there is no pe of that NR in india

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Online payment made by nomininee flat jointly by son & spous


To buy a flat jointly by spouse son there was shotage of fund The nominee to meet up the shortage of fund scheduled for 2nd instalment made an online transfer directly to the flat vendor The flat was

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Set-off in fy 2016-17 of the tds paid for fy 2015-16


TDS pad for the Fy 2015 16 Ay 2016 17 Q1 Q2 Q3 Q4 Whether TDS paid for the Fy 2015 16 Ay 2016 17 can be adjusted against the liability of TDS for the current Fy 2016 17 Ay 2017 18

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Payment to property seller by nominee of joint owner.


To make 2nd schedule payment to buy property jointly by father and son who had shortage of fund the nominee of the property made online payment to the property dealer to help these family member The p

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TDS


Assessee has Bank deposit However it did not furnished PAN Hence Bank deducted TDS 20 It is needless to mention that it is not appearing in assessee s 26AS How assessee can claim this TDS

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Discussion

Return filing - claiming refund for tds deducted u/s 206aa

Can Refund be claimed on TDS amount deducted u s 206AA by bank for non furnishing PAN given that it doesnt reflect in 26AS

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Campus related query for physical handicap chartered account

I cleared my both group of ca final in first attempt in may 16 attempt I am more then 40 visually disabled so I comes in reservation quota I want to ask if I fill form for campus of August 2016 then i

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Tds interest as other income source

in FY 2015 16 I GOT TDS refund with interest while filing itr now do i have to mention the interest amount as other income source i already filed itr without mentioning any thing about the tds return

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Tds on interest u/s 194 a

I took loan from three Parties I paid the total interest to only one person among those parties what is TDS consequences in followimg cases I If interest to each party is cover U s 194A II If Two or O

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Revise service tax return without make any payment.

Dear All I have some doubts please help If a company revising return without making any payment then what will be in the future if he pays total amount in the next month The Company first fill the ret

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File Download

  • TDS/TCS Rates and Limits from 01.06.2016

    new limits and rates comparision w e f 01 06 2016

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  • Income tax calculator And advance tax calculation

    Version 6 1 Income tax calculator Individual Company and Firm Following type income calculate tax 1 Salary income 2 House property 3 PGBP Income 4 Capital gain U s 111A U s 112 and Normal capital gain 5 Other source income 6 Agriculture income 7 interest U s 234A 234Band 234C Also HRA calculation

    Download

  • TDS Statement Upload / View - User Manual

    TDS Statement Upload View User Manual

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  • TDS E filling

    Do you know generate fvu file you also file the return to direct through online That all steps explained here

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  • Auto Attendance And Salary format

    Auto Attenadance and Salary Late coming sheet

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Articles

Complexibility of TDS on Employees


Dear friends I want to share some problems being faced by accountants in the industry who administer TDS on employees of their employers organization U s 192 of Income Tax Act specified employer is re


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TDS on sale of property @1% under Section 194IA


TDS on sale of property The buyer of an immovable property land flat apartment shop or a bungalow which is valued at Rs 50 lakh or more is required to pay a withholding tax to the government The preva


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Payments Bank: Towards differentiated banking


Moving Towards Differentiated Banking Payments Bank Recently Mr Dilip Sanghvi MD of Sun Pharmaceuticals announced dropping his plan to start a Payments Bank which made to the headlines of most newspap


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Limitation in case of recovery of interest on delayed payment of central excise duty


The judicial precedent always plays vital role to clarify the law particularly when statute is not clear cut in regard to any issue There is the same situation in the case of demand of interest on del


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An analysis on TDS


For a layman TDS or TAX is very cumbersome to handle and the afraid of various procedures regarding it So in this article I have tried to point out in a very simple and lucid manner to understand it T


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Updated on : 7/25/2016 5:21:09 AM


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