tds return due dates


Pass Percentage of CA Final Nov 2016 & CPT Dec 2016

The results of the Chartered Accountants Final Examination was declared recently The details of percentage of candidates passed in the above examination is given below Candidates applied for No of candidates appeared No of candidates passed of Pass I Group I only 37200 2655 7 14 II Group II Only 368

IT dept awarded for efiling of IT returns project

Income Tax Department receives Silver Award for e filing of Income Tax Returns project in the National Awards on e Governance 2016 17 The Income Tax Department is proud to announce that it has been conferred the Silver Award in the National Awards on e Governance 2016 17 for the e filing of Income T

Old notes returned figures might change says RBI

Clarification regarding Specified Bank Notes SBNs There had been various estimates on SBNs tendered in certain sections We would like to clarify that the periodical SBN figures released by us were based on aggregation of accounting entries done at the large no of Currency Chests all over the country

Next Level of TDS Compliance in Year 2017

Dear Deductor Centralized Processing Cell TDS wishes you Seasons Greetings and a Very Happy New Year 2017 The past year witnessed a fantastic journey for CPC TDS in many ways with your valued partnership as our key stakeholders While we observed all round healthy improvement in TDS Compliance throug

Nobody should think that tax evasion is acceptable says FM

Finance Minister There is a need for move towards a mindset of voluntary compliance and payment of legitimate taxes should be considered as part of the process and nobody should think that tax evasion is acceptable Payment of due tax is a responsibility of every citizen Coordination between the Cent

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Experts Opinions

Claiming tds against card game (194b section)

Hi all Classic rummy has deducted 16k as tds where as I didnt pay any tax upto now So I dont have idea how to claim that amount Whatever I deposited amount I done it with credit card and even I lost more than winning amount So I cant even think of losing this money Im residing in rented house and my

servicetax return excel working with interest and st return online

dear sir please provide the servicetax excel working and st online return sheet

Applicability of tds

One of my clients is having turnover of Rs 1 50 crore in FY 2016 17 and he does not want to declare profit 8 under section 44AD So he has to get his account audited by CA under section 44AB Now I want to know whether tds provisions will be Applicable to him for FY 2017 18


I made advance payment of Rs 740000 as interest free unsecured loan in F Y 2015 16 Note F Y 2014 15 is not audited u s 44AB I adjusted such amount for job work expenses in Qtr 3 F Y 2016 17 Now should I deduct TDS in Qtr 1 or Qtr 3 of F Y 2016 17


We had paid Rs 40250 to our CA including service tax for the m o oct 2016 as on 20 10 2016 now I want to deduct TDS on that it comes rs 3500 I have passed the following entries kindly confirm if I passed the correct entries 1 Legal Professional fee Dr 43750 CA Firm A c CR 43750 2 CA Firm A c DR 4375


Return filled with condonation of delay

Where to submit return for AY 2014 15 with refund amount 10lacs with condonation of delay Any office of principal Commissioner of income tax in baroda or bharuch

Tds on transporter

Please tell me if I am paying to a transporter an amount exceeding threshold limit and I have received the declaration regarding less than 10 trucks then do I need to show that entry in the TDS return along with the tag TDS is not deducted due to declaration received Or alternatively I have to skip

Details of upvat online return

Please define this upvat annexure form annexure A form annexure A 2 form annexure B form annexure com agent form annexure c form annexure f

Condonation of delayed filing of excise return

Can any excise officer condone the delay of filing of excise returns

Tds deduction & voucher making

Sir Sirs Please slove my query Situation Company A approched X Properties Consultant and acquired 5BHK Unit No 6P Hfor setting up his office They charged the co invoice as like this Brokerage charges Rs 375000 Service tax 15 Rs 56250 Total 4 31 250 a On which amount the co can deduct TDS b Here ST i

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  • CS Professional valuation

    Valuation Paper 3 Part B I took due care If uh found any mistakes Kindly tell me the same
  • How to file EPF ECR in new portal

    I have explained How to generate ECR and how to file returns in EPF new portal
  • Income tax (1st Amendment) Rules, 2017

    Furnishing of Permanent Account Number or Form 60 as the case may be on or before 28th February 2017 is made mandatory for persons having an account with banking company or a cooperative bank to which Banking Regulation Act 1949 applies 15th January 2017 is the due date for submitting Form 61 where the aggregate of cash deposits between 9th November 2016 to 30th December 2016 is more than two lakh fifty thousand Government has mandated the specified class of persons under Rule 114E to report cash deposits made during the period 01 04 2016 to 09 11 2016 aggregating to an amount exceeding the limits as specified in Sl No 12 of Rule 114E Please find the attached PDF file for details
  • Returns under revised GST Law

    Returns under Revised GST Law
  • Tax Deduction from Salaries-192 CBDT Circular for FY 2016-17

    The CBDT has issued Circular No 01 2017 dated 02 01 2017 in which it has explained in a comprehensive manner the obligation of taxpayers with regard to deduction of tax at source from salaries under section 192 of the Income tax Act 1961 for the financial year 2016 17

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Ease given to filing old Mvat returns

Arjuna Fictional Character Krishna the festival of Makar Sankranti has arrived Small children are in rush and excited to fly kites Even government is trying to fly the kite of GST But before that the Maharashtra Sales tax department has brought circular for flying kite of old not submitted VAT retur

GST Returns - Insights

Return is an important tool to collect the financial data and other related information so as to enable the Department to have a concrete database for enforcing the compliance part Thus return process has become a powerful tool to implement the data and revenue collection system The submission and p

Returns under GST regime

Furnishing details of outward supplies Every registered taxable person will be required to furnish electronically in GSTR 1 format the details of outward supplies of goods and or services effected during a tax period on or before the 10th day of the succeeding month Thus all the GST assessee through

TDS controversies - Top 25 rulings pronounced in 2016

Dear All We have another 6days for the wonderful year 2016 and as Sam Levenson say Dont watch the clock do what it does and Keep going Over the years the judicial forums have pronounced immense tax litigation involving issues pertaining to TDS I was just trying to recollect which ruling on TDS I sho

Challenges faced by CS in Annual Return filing

It is a well known fact that annual filing fever grips all CS Company Secretary offices during October November after corporates hold their AGMs and due dates are triggered for filing of audited financial statements and annual return However this year filing has reached a feverish pace and pitch tha

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Updated on : 1/19/2017 6:28:10 AM

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