tds liability

News

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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CBDT will pay interest on refund for excess TDS deposited


Payment of interest on refund under section 244A of excess TDS deposited under section 195 of the Income tax Act 1961

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Advisory for TDS on purchase of immovable property


CPC TDS Advisory for Deposit of Tax deducted and Demand for TDS Defaults with respect to Purchase of Immovable Property 26QB Statement cum challan The Centralized Processing Cell TDS provides importan

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TDS on payments by Television channels


Issue of clarification on contentious TDS issues on payments made by Television channels Broadcasters and Newspapers With a view to bring about clarity in the interpretation of certain contentious iss

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Experts Opinions

Tds on web-hosting charges


Is TDS applicable on Webhosting charges and Domain charges For example A company pays to godaddy for webhosting charges and domain charges is it required to charge TDS on it Thanks in advance

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Tds on web-hosting charges


Is TDS applicable on Webhosting and Domain charges For example if a company pays an amount to godaddy com for webhosting charges is the company required to deduct TDS on it Thanks in advance

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IS CAPITAL ACCOUNT Liability OR ASSET IN BALANCE SHEET


IS CAPITAL ACCOUNT Liability OR ASSET IN BALANCE SHEET

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Tds declaration


we received Declaration from transporter for non deduction of TDS whether this declaration has to file to Income Tax Please guide us what is the procedure to file the same thanks VIPL

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Non payment of tds


Dear All we have deducted employee TDS but Not Paid the same to govt pls let me know 1 can we file TDS return with out payment of TDS 2 can we issue form 16 if No TDS remit to govt 3 can employee file

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Discussion

Tds not deposited by post office how to file return?

I have SCSS account in Post Office and an amount of Rs 3488 has been deducted as TDS from interest The Post Office could not provide Form 16A and the deduction does not appear in Form 26AS as well I h

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Tds deducted u/s 194da can be taken as refund??

tax deducted u s194DA in a policy that is ONE time Premium Policy which is taken after 31st march 2013 with the premium paid only once can be taxable if not please tell me how it will be given in the

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Tds refund

TDS Refund is the indirect income of the company ya its should be adjusted against tds Asset i just want to know that what is the proper accounting entry

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Tds deduction on office rent

I am a sole propreitor I am paying following Office Rent in a Tech Park Office Rent Rs 16800 Service Tax 2520 Electricity Bill 4200 fixed amount Total Rs 23 520 per month I have following questions 1

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Tds deducted while withdrawing pf amount

Hi I had worked for a company for around 3 years from Oct 2010 Oct 2013 I withdrew my PF amount Rs 58000 from this company on Jan 2016 after 5 years They deducted 5800 as TDS I read somewherethat PF i

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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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  • 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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  • RCC wise Details of Commissioner of Income Tax (TDS)

    RCC wise Details of Commissioner of Income Tax TDS

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  • Advance tax Liability-A.Y. 2017-18

    the Finance Act 2016 No 28 of 2016

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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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CSR Reporting - Creating a liability for an asset


Section 135 of the Companies Act 2013 Act deals with the provisions of Corporate Social Responsibility CSR and requires every company that comes under the purview of the mandatory spend to spend on CS


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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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New procedure to file TDS returns online w.ef. 01.05.16


REGISTRATION WITH E FILING WEBSITE FOR TDS RETURN 1 Log into TRACES with the details of the assessee whose return is to be filed 2 Click at Register for E filing option at the left corner of the TRACE


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Updated on : 7/25/2016 7:18:09 PM


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