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tds on consultancy

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Gold award for the Income Tax Department under National Award on E-Governance 2014-15


The Income Tax Department has been awarded GOLD by the Government of India under category Cat I Excellence in Government Process Re engineering for National Award on e governance 2014 15 The award has

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Last date for filing TDS return extended in some states


Last date of filing of the TDS TCS Statements for the 2nd Quarter of Financial year 2014 15for the deductors collectors in the States of Andhra Pradesh Jammu Kashmir Odisha Telangana extended In view

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Due date of TDS payment extended upto 10.10.2014


Due Date of Deposit of Tax Deducted at Source Tax Collected at Source during the Month of September 2014 extended from 7th October 2014 to 10th October 2014 Considering the consecutive holidays owing

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CPC (TDS) Advisory to deductors making TDS payment through multiple challans in a month


Dear Deductor As per the records of the Centralized Processing Cell TDS it has been observed that you have used multiple challans in a month for payment of Tax Deducted For Deductors convenience CPC T

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Revised TDS returns to be accepted without Original Provisional Receipts


With effect fromJune 1 2014 Deductors Collectors need not submit copy of Provisional Receipt of original statement and Statement Statistics Report SSR for furnishing e TDS TCS correction statement Ple

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Experts Opinions

Foreign tds return


Hi We have filed the TDS return for Q2 of 27Q of FY 2014 15 by mentioning DTAA rate of France on interest payment 10 Now we received default for short payment of TDS and considered the rate of 10 5 in

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Teneant paying full rent not deducting tds


I have rented out my flat for annual income more than Rs 180000 00 Tenant being individual is paying me full rent and not Deducting TDS out of rent I want to pay it By which form I can pay Tax on rent

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Tds u/s 194c


I want to know that if a person has booked expenses u s 194C which has amount not exceeding 30000 each and even the aggregate of them do not exceed 75000 So the person did not deduct TDS according to

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Tds


Dear expect Our company conduct gettogather party in hotel total amount Rs 350000 rent only what our doubt is inthis amount we deduction tds 2 or 10 please clearfy him please share any notification

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Tds


Deductor has deduct the tax at higher rate and also deposited such deducted amount at higher rate now whether the such amt need to adjust such higher amount in subsequent month or it can claimed as re

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Discussion

Tds

My Client gets Internet services from TATA Teleservices on payment of Quarterly Bill raised by them Whether TDS is applicable on such Bills

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Tds interest

Consider a case for FY 2015 16 an payment liable for tds u s 194C with a party A Expense Booking on June 15 Rs 12 500 on 1 month credit First transaction Company made payment next month deducted tds s

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Tds on compensation paid for delayed possession of hp

I had booked a residentail flat with a builder whereby in BBA it was mentioned that he would pay compensation Rs 5 per sq ft per month for the delay in giving possession beyond three years The possess

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Tds on interest paid to finance

A company is paying EMI with interest for Car taken to Fiannce companies like Axis Bank Bajaj Finance and other private banks In this regards weather company has to deduct TDS on interest

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TDS not deducted by previous employer

I worked in a private hospitalfor 2 months april may in FY2014 15on contract basis where i was paid 30000 and 31000 as professional fees for those 2 months In june2014 I switched job and joined a govt

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  • DTL Short notes for TDS and TCS

    CONTAIN EXCEL FILE SO THAT YOU CAN AMEND AS PER YOUR CONVINIENCE

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  • TDS Rate Other than Salaries And Wages

    TDS Rate other than Salaries And Wages

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  • TDS on Salaries

    TDS

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  • TDS

    Hai friends this article helps you to remember about T D S by a glance

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  • Important changes under Central and State Tax Laws

    The following are the important changes under Central and State Tax Laws with effect from 1st April 2015 1 Conveyance Allowance Transport allowance granted to an employee is exempted up to Rs 800 per month The limit of exemption is now enhanced to Rs 1600 per month 2 Profession Tax Those whose salary for a month was more than Rs 10 000 were supposed to pay Profession Tax of Rs 150 per month Now from 1st April 2015 the persons drawing salary up to Rs 15 000 per month are exempted from Profession Tax Applicable for Bangalore 3 Profession Tax exemption for senior citizens who have attained age of 60 Years Applicable for Bangalore 4 Wealth Tax Is abolished from 1st April 2015 Keep all the wealth tax papers of past 8 years in safe custody even though wealth tax is abolished from FY 2015 16 5 Mediclaim Insurance The premium paid towards mediclaim insurance is enhanced from Rs 15 000 to Rs 25 000 per year for senior citizen it is enhanced from Rs 20 000 to Rs 30 000 per year u s 80D 6 Basic Exemption Limit for VAT registration in Karnataka Now the traders who expect to do annual taxable turnover sales of less than Rs 10 Lakhs needn t register under Karnataka VAT Laws However other aspects of registration which were applicable till March 2015 will continue to apply 7 Reverse Charge Method under service Tax Laws w r t Manpower Consultancy Currently in case manpower supply or security services is provided by individual HUF or partnership firm to a body or a corporate the service provider is liable to deposit Service Tax to the extent of 25 and service receiver liable to deposit Service Tax to extent of 75 W e f 1st April 2015 Service Tax is not required to be charged by specified service provider i e individuals HUF Partnership Firms and the same is to be paid by the service receiver entirely i e instead of 75 the service receiver has to pay 100 F No 334 5 2015 8 ESIC Payment Through Online Online payment of ESI contribution made easier Now facility for payment of ESI contribution through net banking is made available through State Bank of India and 58 major banks 9 PF Payment Made Online The EPFO payment has been made online Mandatory effective from 1st May 2015

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Articles

TDS on Industrial Canteens - Karnataka VAT


VAT is a levy on sale of goods For the purpose it is usually the seller who would be held liable for payment of VAT However there are few exceptions created under the VAT provisions As per Section 3 2


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Co-operative societies and TDS on interest


1 INTRODUCTION This brief article seeks to discuss about the liability of cooperative societies to deduct income tax Tax Deduction at Source or TDS at the time of paying or crediting of interest on de


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TDS on Interest other than Interest on Securities 194A


Any person not being an individual HUF responsible for paying to a resident any income by way of interest other than interest on securities is responsible to deduct tax at source and deposit the same


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Bhaijaan, TDS se kar lo Pehchaan


Karneeti Part 106 Bhaijaan TDS se kar lo Pehchaan Arjuna Fictional Character Krishna the festival of Eid is approaching But the Taxpayers are in a rush of filing TDS returns As the due date of TDS ret


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All about TDS return


So the due date for filing of TDS return for 1st quarter Apr 15 Jun 15 is 15thJuly 2015 which is about to come As TDS return is required to be submitted electronically in some cases which can be prepa


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Updated on : 8/7/2015 12:03:08 AM



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