tds on consultancy

News

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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TDS under section 194A of the Act on interest on fixed deposit made on directions of Courts


Circular No 23 2015 F No 279 Misc 140 2015 ITJ Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 28th December 2015 Subject TDS under section 19A of

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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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Experts Opinions

TDS deduction u/s 194j , Technical services


Pls enlighten me with regard to TDS deduction on technical services u s 194j If any educational technical institute is imparting the training of computer education hospitality mgmt technical trades me

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Claim of TDS in subsequent years


Dear sir If a person has not claim TDS for a particular year as he forgets to claim the same Can he claim that TDS in subsequent year s

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Tds revision


how to add new challan for revision of tds in saral tds software

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Tds on contribution to labour welfare board


Whether TDS is required to be deducted on contribution made to Labour Welfare Board If No Why

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Tds on directors remuneration


can i deduct TDS on Directors Remuneration after deducting his House Property Loss Etc

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Discussion

About tds

what is tds how to do tds

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Tds on 194-j profeessional charges

Sir We are paid the Professional Fees for Auditor Total Amount Rs 75 000 on 12 10 2015 But TDS is not deducted TDS Nil Return Filed Can i want to deduct TDS 194 J for this payment Regards M Shanmugasu

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Company - agricultural income - tds

A company is engaged in Agricultural business availing a service of a person for grading of agricultural produce Whether TDSprovisions are attracted u s 194J Whether a company engaged in agricultural

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Consultancy with regards to fixed asset

Suppose i receive Consultancy Service in relation to how to bring an asset how to use it and other stuffs Please tell me if i can capitalise it

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Tds on freight

company A imports goods from outside India supplier NR raise debit note against flight charge whether company A should deduct TDS on such amount if yes what rate shall apply

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File Download

  • Latest TDS Rate & Changes

    RECENT TDS RATE CHART AND CHANGES

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  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major taxes that required to be complied by builders developers like MVAT WCT TDS Service Tax Income tax TDS

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  • TDS Rate Chart for F.Y.16-17

    it is a well summarized rate chart covering almost all the sections of TDS

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  • Frequently Used TDS Rates & Provisions - FY 16-17 (AY 17-18)

    Chart is prepared to summarized frequently used TDS rates related provisions for FY 2016 17 AY 2017 18 and is shared herewith for knowledge sharing purpose only

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  • Major Tax compliances by Builders & Developers

    The presentation contain an overview of major tax compliances by builders developers like MVAT WCT TDS Service Tax Income Tax TDS

    Download


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Articles

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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Understanding tds on purchase of immovable property


Understanding of Notice Penalty Late fees and Interest on TDS for Purchase of Immovable Property As per Finance Act of 2013 TDS is applicable on transfer of Immovable property wherein the consideratio


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Amendments in TDS shall be substituted w.e.f 01.06.2016


S no Changes In following particulars Change in Existing provision Old Provision 1 In Sec 192A Payment of accumulated balance due to an employee New Exemption Limit exceed to 50000 Exemption Limit was


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New Guidelines for TDS and Income Tax Challan Correction


A much awaited changes in challan correction mechanismfinally arrived to its destination Now bankcan themselvescorrect the Income Tax and TDS challans without any restriction No need to visit even to


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Updated on : 6/10/2016 9:21:10 AM


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