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News

CBDT clarifies due date extension also applicable to Accounts audited under sec 44AB


F No 225 195 2016 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block New Delhi Dated the 14th of September 2016 Clarification req u s 119 of the Income tax Act 1961 dated 9th September 2016 Central Board of Direct Taxes vide order u s 119 o

Due date for filing ITR extended to 17th Oct from 30th Sep


Due date for filing of Income tax returns by tax payers whose accounts are required to be audited under IT Act has been extended to17th Oct F No 225 195 2016 1TA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block 1TA II Division New Delhi the9t

Extension of due date for quarterly furnishing of 15G and 15H declaration


F No DGIT S CPC TDS DCIT 15GH 2016 17 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income tax Systems New Delhi Notification No 10 2016 New Delhi 31st August 2016 Subject Extension of due date for quarterly furnishing of 15G 15H declarations reg 1 The due date

Verification of marks and certified copy of June 2016 CS exams


PROVIDING INSPECTION OR SUPPLY OF CERTIFIED COPY IES OF ANSWER BOOK S JUNE 2016 The Institute has been providing the facility of inspection or supply of certified copies of answer book s to the candidates on their request as per Guidelines Rules and Procedures framed by the Institute in this regard

Extension of date of filing return in J&K to 30.09.2016


F No 225 195 2016 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi the 26th of August 2016 Order under Section 119 of the Income tax Act 1961 On consideration of reports of dislocation of general life in certain

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Experts Opinions

TDS


what is TDS How it is different from tax calculated at end of GTI Basic exemption wala

Filing of return for a y 2014-15


Dear Sirs and Friends Can i file Income tax return for AY 2014 15 if so under which section return to be file Commission is only source of income Kindly Clarify my doubt as earlier as possible

Refund of tds


if return of the F Y 15 16 submitted online on 31st mar 2016 itself and refund of lesser amount of tds claimed while the actual amount of tds refundable is more and the amount claimed for in the return has been received what is the remedy to claim the remaining amount of tds kindly assisst

procedure to revise belated return of a.s year 2015-16


can anyone tell me the procedure to revise the return which was filled after the due date of return for a s 15 16

Tds


Respected Sir Madam My company have been paying Amount to Phonographic Performance Ltd Rs 100000 Service Tax 14500 My question is whether TDs is to be deducted or not from such payment

Discussion

Assisment done... can i revise return....

DEAR FRIENDS ONE OF MY CLIENT HAS SUBMITTED HIS ORIGINAL RETURN FOR AY 15 16 ON 3 JAN 16 IN WHICH HE FORGOT TO CLAIM TDS THIS RETURN IS SHOWING A STATUS UNDER INCOME TAX WEBSITE AS 26 01 2016 ITR PROCESSED NO DEMAND NO RETURN AFTER THAT ON 08 03 16 HE HAS SUBMITTED REVISED RETURN TO CLAIM TDS AMOUNT

Casual vacany of auditor due to death

SRN of which form should mentioned at Column No 7 b of E form ADT 1 in case casual vacancy is caused due todeathof statutory auditor

TDS ON ACCOUNTING CHARGES

Accouunting Charges paid to Mr A 15000pm is TDS deductible in this transaction

Salary tds calculation with deduction limit ay 2017-18

Dear Friends how to calculate the salary TDS for the FY 2016 17 with all the deduction limit 80 C to 80 U kindly share me the excel file to me it will be most help me to calculate the Salary TDS from my employees

New mvat return for builders

My company is engaged in construction as Builders Developers Earlier we used to file Form 233 showing the sales figure and 1 VAT thereon The total purchase was shown in RD not eligible for set off or URD or OMS as the case may be As the set off is not admissible we never showed the VAT purchases in

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File Download

  • CA / CS Final - Indirect Tax -Amendments - NOV / DEC 2016

    Dear CS Friends I Thank you for your huge appreciation on the CS Final Amendments Suggestions which I shared in the June 16 Exams Its time when the Dec 16 examines have started their preparations So as always I have prepared the CS FINAL IDT Amendment notes DEC 2016 for all of you This file contains in details all the Applicable Amendments for the CS Professional Indirect Tax part of Advance Tax Laws subject Along with the amendments are the LATEST CASE STUDIES Discussions on various topics which are newly introduced to the curriculum like Krishi kalyan cess Swachh Bharat Cess Goods Service Tax Act Introduction and many more I believe this amendment sheet will be enough for your preparation and will help you cover the IDT part completely For more such Academic Updates Amendments Discussions on day to day queries join my WhatsApp Group PROFESSIONAL EXPRESS 9804179372 Wishing you all the BEST CS Rahul Harsh mail csrahulharsh gmail com
  • Tax Audit Due date extended to 17.10.2016

    Audit Due Date Extended
  • Board Resolution and Application for Extention of AGM

    Board Resolution and Application for Extention of AGM due to non availability of quorum of members
  • TDS/TCS rates for FY 2016-17

    All about TDS TCS TDS TCS Notes for Nov Exam
  • TDS Provisions Power Point Presentation

    TDS Provisions Power Point Presentation as on 06 09 2016 including amendments made on 01 06 2016

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Articles

How to implement GST with no returns


I do not know what I am writing is a wild thinking Only readers can enlighten me This article and the model suggested is only an attempt to find out whether it is feasible to have a national portal to do all the Business activities In my opinion it is possible to do all the business activities throu


Tips on E-filing of returns


Being an employee article assistant of a CA firm You have to file numerous returns forms Here are some tips which mighthelp you based on my experience 1 To remove password protected ITR forms you dont need a separate softwares Simply open it with chrome press Ctrl P and save it as pdf adsbygoogle wi


'Vignaharta', Please take away 'Vighna's" of MVAT Returns


Arjun Fictional character Krishna now the most awaited festival of Ganesha Utsav filled with fun and excitement is arriving so all are busy in its preparations In the same way Maharashtra Sales Tax Department has opened the gateway of the awaited filing of the VAT returns In relation to this all the


Transporters: Whether liable to TDS u/s 194C on Furnishing of PAN?


There were certain amendments which were made in Section 194C 6 by Finance Bill 2009 Amendment made at that time was as follows The Small Transport Operators as defined in Section 44AE of Income Tax Act 1961 not owing more than 10 goods carriages at any time during the year were not liable to TDS u


Income Tax Return ('ITR') - A must for CA


Greetings of the day to all the members of CCI family After a gap of 2 years I am writing this article keeping in mind my relationship with the CACLUBINDIA family I have seen many Chartered Accountants CAs as well as aspirants who though have completed their article ship but still find it difficult


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Updated on : 9/24/2016 3:54:10 AM


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