tds return due dates

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CA IPC and Final May 2017 exams admit card issued


Announcement Intermediate IPC and Final May 2017 Examination Admit Cards Admit cards in respect of candidates admitted to the Intermediate IPC and Final May 2017 examination with their photographs and signatures on them are hosted on icaiexam icai org No physical admit cards will be sent to any cand

Mandatory Quoting of Aadhaar for Return filing not applicable to Non resident


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Section 139AA of the Income tax Act 1961 as introduced by the Finance Act 2017 provides for mandatory quoting of Aadhaar Enrolment ID of Aadhaar application form for filing of return of income and for making

ICAI asks members to pay fees online


Greetings from ICAI We take the opportunity to request you to renew your membership for the year 2017 18 with the Institute by remitting the annual membership certificate of practice fees which become due for payment on 1st April 2017 and need to be paid on or before 30th September 2017 We appreciat

Utilities for efiling ST3 return made available


Utilities for e filing Service Tax Returns ST 3 ST3C for the period October 2016 March 2017 are now available in both offline and online version The last date of filing the ST 3 ST3C return for the said period is 25th April 2017 To avoid congestion and inconvenience in the last minute all assesses a

Income tax Department considers issues reported by ICAI positively


1 Reactivation of the link Know your PAN TAN A O at the website of Income tax department Some recent changes were reported by the members at the E filing website of the Income tax department due to which the link Know your PAN TAN A O was not directly accessible Accordingly the Direct Taxes Committe

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Experts Opinions

Service tax nil return


i was trying to file ST3 as i have to file NIL return however under RET Fill ST3 there is no option to fill ST3 there are the option of 1 fill ST3 OCt MAr2013 2 Revise ST3 3 Complete ST3 4 fill ST3 OCt MAr2012 Can someone Pl help me on this how to fill ST3 however under Revise ST3 option it says NO

Rate of TDS on TV singing reality show


how much tds will be deducted on TV singing reality show prize awarded

returns doubt


when we will check age of assessee at time of filing ITR 1 time of filing ROI 2 time of Paying Tax 3 due date i e 31st july

Tds deduction


Hi We are Pvt Ltd firm please let me know that can we deduct TDS on pmt of Rs 200000 for club membership If yes please share the Law under which we can deduct TDS URGENTLY Regards Mukesh

Debit note ( purchase return)


Dear Sir I have done the VAT return for the month of Sept 2016 and debit note Purchase Return has been showed in the return But not yet uploaded debit note detail in Purchase U Pass entry for the same month Kindly let me know is there any problem if i don t upload same debit note details in purchase

Discussion

Wrong service tax return filed for financial year 15-16

What if i mistakenly filled wrong service tax return in mentioned period My annual income from rental property commercial is under 10 lakhs i e 498000 semi annual but i mentioned the same amount for quaterly income now although i have no tax liability as i having under 10 Lac income but due to menti

Tds deducted by ecommerce platform under current gst guidelines

I am small business owner sole Proprietor of an ecommerce firm TDS is deducted by the Ecommerce platforms on which I sell Now I am unable to understand how to file tax and returns under the new GST guidelines Previously i used to file my vat under DVATs guidelines quaterly and then used to file for

first return u/s 40

sir how to fill the first return is there any specific format for that

About income tax return

Respected Sir Im doing private coaching also doing computer online work at our shop I would like to ask me which ITR form will be fill by me for assisment year 2016 17

TDS on salary remittance date

What is the due date for remittance of TDS from Salary for month of March in case of LIC

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Articles

TDS defaults when amount is payable to a Resident


In my earlier article I have made a discussion about the disallowance when the amount is payable to a non resident foreign company but TDS is not deducted by the payer Section 40 a ia deals with the situation when the amount is payable to a resident Herein also we will discuss the complete scenario


TDS default on payment to Non Resident


DISALLOWANCE U S 40 a i of the Income Tax Act 1961 TDS DEFAULT ON PAYMENT OF ANY NATURE OTHER THAN SALARY TO A NON RESIDENT FOREIGN COMPANY In this article I am going to have a discussion on Section 40 a i of the Income Tax Act 1961 Which deals with disallowance of certain business expenditure in ca


Major updates in ITR Forms for AY 2017-18


The Central Board of Direct Taxes has notified Income tax Return Forms ITR Forms for the Assessment Year 2017 18 One of the major reforms made in the notified ITR Forms is the designing of a one page simplified ITR Form 1 Sahaj This ITR Form 1 Sahaj can be filed by an individual having income upto R


Nine major changes in the New income-tax returns


Arjuna Fictional Character Krishna the Income Tax department has introduced the new forms for filing the income tax Returns in the financial year 2016 17 The question is what changes have they made in these forms On the occasion of Ram Navmi on 4th April lets discuss the Nine major changes in ITR Kr


GST Impact on last Service Tax Return ST-03


GST the dream of Central Government will finally come true as GST Council has granted approval to CGST IGST SGST UTGST and Compensation law and these laws have been approved by the cabinet So once again GST will become a matter of discussion for all industries However we should not forget that next


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Updated on : 4/25/2017 8:43:11 AM


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