tds return due dates

News

Extension of date for online filing of DVAT return


GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI DEPARTMENT OF TRADE AND TAXES POLICY BRANCH VYAPAR BHAWAN I P ESTATE NEW DELHI 110 002 No F 7 420 VAT Policy 2011 PF 1159 64 Dated 13 02 17 CIRCULAR NO 23 of 2016 17 Sub Filing of online return for 3rd quarter of 2016 17 Extension of period thereof I

Expeditious issue of refunds is high priority says CBDT


Expeditious issue of Refunds is a High Priority for the Central Board of Direct Taxes CBDT Over 4 19 crore Income Tax Returns ITRs processed and over 1 62 crore refunds issued during the Current Financial Year up to 10th February 2017 The Centralised Processing Centre CPC of the Income Tax Departmen

Submission of CA Examination Application Forms Online


Announcement 2nd February 2017 For the attention of candidates of CA examinations Submission of CA Examination Application forms on line It is hereby informed that sale and submission of physical i e OMR examination application forms have been discontinued with effect from May 2017 examination onwar

Strengthening of PAN quoting mechanism in the TCS regime


Statuary provisions for deduction of tax at source TDS at higher rate of 20 or the applicable rate whichever is higher in case of non quoting of Permanent Account Number PAN is provided under section 206AA of the Act and it exist since April 2010 PAN acts as a common thread for linking the informati

Rationalisation of section 211 and 234C relating to advance tax for professionals


Rationalisation of section 211 and section 234C relating to advance tax Section 211 of the Act provides for instalments of advance tax and due dates for depositing the same Clause b of sub section 1 of the said section provides that an eligible assessee engaged in an eligible business referred to in

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Experts Opinions

TDS on commission & brokerage.


I ve received a commission brokerage bill which inclusive of VAT So whether TDS has to be deducted on the total amount or first VAT has to be excluded and TDS is to be deducted on the amount excluding VAT Please rever ASAP Thanks

Revise return


Sir can we revise a return after respond to 139 9 defective return

Form 10e for non it return filer


AN INDIVISUAL ASESSE WHO HAVE NEVER FILE INCOME TAX RETURN IN PAST NOW HE GET AREAR OF LAST FIVE YEAR RS 211456 CAN HE SUBMIT FORM 10E TO GET BENEFIT OF SECTION 89 RELIEF HE HAVE NOT ANY ITR OF LAST FIVE YEAR BUT HE HAVE PAY SLIP SO CAN HE SUBMIT FIGURE OF TAXABLE INCOME ACORDING PAY SLIP IN FORM 10

About Income tax return


iam doing inc ome tax return after due date but that file is audit case but iam not considered the audit what do in the situatin

Last date of return in a firm


A firm did not submitted their it return for the FY 2014 15 and 2015 16 relevant AY 2015 16 2016 17 Total turn over the said firm below 50 lakh what are the last date of I T Return submission for those year

Discussion

Tds

Tds deduction advance payment

Tds on purchase of property

I am purchasing a property under construction and have executed a sale agreement for the land uds for 28 lakhs and also registered the construction agreement for 80 lakhs Will I need to deduct TDS in my payments as the total value exceeds 50 lakhs My builder claims TDS is not applicable as the land

Signing of form56 digitally under dvat return

Is it necesssary to sign Form 56 digitally under DVAT return or send hardcopy to department Manoj

Tds

Can we Deduct TDS on Printing expenses invoice with CST 5 composition Please suggest me thank you

Extension of due date of dvat

Due date for executing Compliance Returns Quarterly Return filed without using DSC to be verified manually under Delhi Value Added Tax Act 2004 Delhi Value Added Rules 2005 has been extended from 13 Feb 2017 to 28 Feb 2017

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File Download

  • List of returns as per GST

    List of GST returns along with their date of submission are provided in tabular format
  • CRVI Amendment applicable in June 2017

    Due to Indian Bank Corruptacy code inforced by Parliament Few amendment apply to the Subject of Professional programm Crvi subject In Company Secretary field Kindly Downlowd and change it
  • E-Book on Union Budget -2017 Analysis of Income Tax Proposal

    I am glad to present you an E book on Union Budget 2017 An Analysis of Income Tax Proposals for Layman as well Tax Practitioners This e book contains proposals of this budget and in addition to that references to relevant sections sub sections clauses sub clauses provisos etc which are inserted or substituted or otherwise amended along with their applicability dates Further certain comments are given regarding some controversies and loopholes in budget proposals I hope this e book will help you to comprehend this budget in most effective and simple manner Kindly go through the Disclaimer given on last page of this e book before making use of this booklet in any manner whatsoever With Warm Regards CA Tejas K Andharia B COM F C A D I S A ICAI D I R M ICAI Bhavnagar Gujarat Email tejasinvites gmail com
  • Taxation of Charitable Trust

    Let us know the Registration Return and Audit Provisions of Charitable Trust
  • Format of certificate of service for candidate who have completed their articleship

    Format of certificate of service for candidate who have completed their articleship

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Articles

Returns under Revised GST Model Law


Background Submission of details of transaction that the business was indulged in for a given period in prescribed manner can be termed as Return Every law when comes into force defines such periodic statement called return to control and assess the transaction the organization has entered into In c


Budget updates on service tax


Service Tax 1 Services of life insurance business New entry being inserted to exempt Services of life insurance business provided or agreed to be provided by the Army Naval and Air Force Group Insurance Funds to members of the Army Navy and Air Force respectively under the Group Insurance Schemes of


Bird's Eye View of GST Returns


style2 text decoration none India is rapidly moving towards its biggest Indirect Tax reform the implementation of Goods Services Tax GST In current economic environment there is need for one Integrated Indirect tax to remove the adversities and problems viz Cascading effect Increasing number of taxe


GST - Overview, Registration & Returns


WHY WE NEED GST Need for integrated one Indirect Tax Structure Number of Taxes Complexities Compliances Litigations are increasing day by day Tax chain should start from origination and reach its destination ultimate consumer without break in the chain i e Destination based tax Both Goods Service sh


What,Who & How of GST Returns


WHAT What is Return The word returns itself needs some understanding So let us understand the purpose of Returns first a Mode for transfer of information to tax administration b Compliance verification program of tax administration c Finalization of the tax liabilities of the taxpayer within stipula


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Updated on : 2/18/2017 6:19:10 AM


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