tds on professional

News

ICAI - President's Message - June 2016


Dear Professional Colleagues All of us have our share of hopes and expectations present and future While certain part of those may appear logical and is likely to come true the remaining we ourselves

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Pre-MEF Data Verification


As you are aware every year Professional Development hosts an online form popularly known as MEF ie Multipurpose Empanelment Form atwww meficai orgThis year in order to make the Members aware as to wh

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Steps to give relief to small taxpayers and to the small business and professionals


Revenue Department takes various measures to boost up growth and employment generation Steps to give relief to the small tax payers and to the small business and professionals The Revenue Department o

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ICAI - President's Message - May 2016


Dear Members The Indian accountancy profession has consolidated itself internationally to register its wise strong and empowering global presence Today The Institute of Chartered Accountants of India

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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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Experts Opinions

Tds remittance for bill dated 02.06.16 urgent help needed


We have received an Invoice Dated 02 06 16 for the Website hosting charges from 04 06 16 to 03 06 17 I have to remit the TDS before 07 06 16 as I have booked the expense in Tally on 03 06 16 or to rem

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Tds deposited aganst wrong pan


TDS was deposited against wrong PAN by the Employer latter the employer got the tax demand from the department After knowing this now the TDS amount was credited correctly now it is apparing 26AS Afte

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Tds


wether tds is to be deducted on professional fees on payment made outside country

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Tds on immovable property


A party wrongly deposited the TDS on purchase of property under 26QB instead of Section 195 because the property purchased from NRI Now how the challan can be corrected and to whom to approach becasue

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Tds on reimbursment


Dear sir Ma am If we are paying the Amount of reimbursement to a party that has made payment to transporters on behalf of us Other than amount that he has made to transporters he is charging service c

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Discussion

Can nri sell his house property with out tds u/s 195

My Friend is NRI and he have house property in Chennai and Decided to sell his property in coming months Now he has doubft about TDS deduction of 20 and cess Is it applicable for TDS for sale of prope

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Tds on contract

What is Running Contract

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Claim of tds of earlier years.

Dear Expert The assessee has already filed the return of Income of AY 2012 13 and assessment order is also received Later one of the service receiver who has not deposited the TDS of AY 2012 13 deposi

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Tds on building rent

Dear Sir If building Rent 2 40 Lakh in Year so tds applicable on whole amount or taxable amount taxable amount mean 240000 180000 60000 00

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Tds return

Dear Expert I have submitted TDS return with short deduction of an employee Then I deposited the shortfall amount But when we add the entry in annexure How it can be shown Salary colum cannot be blank

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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

  • Simple Excel Salary 24Q TDS Return (Qty and Ann. 2016-17)

    Simple Salary TDS Return Excel Data entry software for 2016 17 editable and easy to understand Hope you all like it

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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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Professional Opportunity - Central Excise - Jewellery


The new assessee engaged in manufacture of jewellery may find it difficult to cope with compliance requirements under Central Excise law The liability starts from 1st March 2016 though some procedural


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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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Updated on : 6/4/2016 10:55:13 PM


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