tds on consultancy


Advisory from CPC (TDS) regarding spurious emails

Dear Deductor Taxpayer This is to inform that a few emails received by the Deductors and Taxpayers have been brought to the attention of the Centralized Processing Cell TDS which claim to have been or

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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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Experts Opinions

Tds on transport

dear sir please suggest me rate of tds on Transport which declaration is required for exemption

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Regarding : tds and etds

Our MD Brought BMW Car on finance so for that from Jan 15 to sep 15 EMI is effected my question is for Interest part we dint deduct TDS so at the time of Accouts closing of 2014 15 our auditor said to

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Tds on professional fees (94j)

Please clarify whether the limit of Rs 30 000 is applicale on the bill amount inclusive of Service TAx or Bill amount excluding Service Tax Eg Mr X has rendered a professional service to ABC ltd the b

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Tds on transportation

XYZ Partnership Firm paid transportation charges in each every month to same transporter ranging from 15000 to 90 000 per LR Yearly payment of Rs 40 Lakh No TDS deducted Only Quarter 4 TDS Return is f

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Tds under sec. 194 c

XYZ Individual receive Advertisement bill from an advertisement agency Rs 500000 and XYZ deduct TDS on this amount This Advertisement is Actually done for an other company ABC Pvt Ltd and XYZ issue De

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Tds refund not reflected in itr-v

Dear sir I Efilied my Return ITR IV for FY 2014 15 by self In TDS column i mentioned Rs 16 542 FY2012 13 and current year TDS Rs 15 040 FY2014 15 and the total amount Rs 31 582 in carried forward colu

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Credit of tds in 26as

Hiii In My office we uploaded one return which containing many TDS entries in 26AS But after filed the return we canme to know that some persons revised their TDS returns so It will automatically refl

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Input credit on consultancy fees paid for capex item

I have availed 100 Cenvat on consultancy fees paid to consultant used for CAPEX item i have debited consultancy fees Paid to WIP CAPEX and not in expenses is CENVAt to be aviled 50 in current year 50

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Related to tds

My brother annual income Is 10lakh and his Co Want to deduct TDS 7500p m I want to ask if my brother declare his saving which he Will do this previous year than the Co Deduct less TDS or Not

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How to adjust tds twice payment for section 194c

Dears Wrongly we have made twice payment of TDS under section 194C on 07 10 2013 for Rs 442 155 Can we adjust the same challan no in FY 2015 16 forSep 15 payment for same section Pls confirm Regards N

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File Download

  • TDS & Interest Calculator

    Very useful and handy tds file with referencer


  • TDS Chart

    TDS Chart


  • TDS Calculator with interest

    Calculate TDS with interest 194A 194Ia 194Ib 194C 194H 194J


  • TDS Interest Calculator

    A very easy way of interest calculation


  • Salary Tds Calculator for A.Y. 2016-17

    Calculates TDS to deduct monthly from Salary for the current year i e F Y 2015 16 from Employee declaration form Provide also quick computation sheet to calculate tax liability Required Excel 2007 Exshail Software


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MVAT - TDS on Work Contract (WCT TDS)

Meaning ofwork Contract A works contract is an agreement which is a mixture ofservice orlabour andtransferof goods Under a works contractthe contractoragrees to do certain job in execution whereof cer

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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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Updated on : 9/22/2015 8:40:08 PM

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