TDS REVISED RETURN

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

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

TDS rates reduced to 2% u/s 194J for call center business


Simplification of the provisions of tax deduction at source in case Fees for professional or technical services under section 194J The existing provisions of sub section 1 of section 194J of the Act inter alia provides that a specified person is required to deduct an amount equal to ten per cent of

Fee for delayed filing of income tax return


In view of the non intrusive information driven approach for improving tax compliance and effective utilization of information in tax administration it is important that the returns are filed within the due dates specified in section 139 1 Further the reduced time limits proposed for making of asses

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Experts Opinions

Income tax return


I HAVE RETAIL TRADING BUSINESS OF KIRANA AND PROVISION STORE TOTAL SALES APPROXIMATELY 25 LAC I HAVE MINI BUSINESS IS IT REQUIRED FOR TIN NO OR NOT PLS HELP

tds on individual


If a customer made payment of RS 40000 and Bill in the name of individual person and his also owner of a Pvt Ltd company can he deducted TDs of that bill if deducted what TDs rate applicable

Tds limit


Company Credited agent for 4500 s t 675 5175 do company need to deduct tds as amount of service provided is 4500 only and company providing commission to agent

Wrongly filled income tax return in itr 1 it should be itr 4


Hello sir I filled one return as salary return after due date That return should be ITR 4 How can I rectify that return

Tds format for silver articles making


QUESTION 1 MR X PAID 35000 MAKING CHARGES AND GAVE METAL ALLOY MIXING TO Y LABOUR MR Y CONVERT METAL ALLOY TO ARTICLES SO MY QUESTION IS WHAT IS THE ISSUE AND RECEIPT INVOICE FORMAT WILL BE AND HOW TDS WILL BE DEDUCTED AND HOW I NEED TO TAKE IT INTO ACCOUNTS TDS IS 1 ON THE AMOUNT THAT I KNOW DO I N

Discussion

Penalty for late filing of mvat return for f.y. 2016-17

what is the late fee for non filing or late filing of mvat return due to non creation of login id and password i had not filed the return from june 16 periodicity of return is monthly whether i have to pay 5000 penalty or 2000 or 1000 for individual return

Tds on works contract - tnvat (setting off)

Hi In the Form I return we have a VAT payable of Rs 20 000 and TDS credit available Rs 90 000 from 10 different deductions Can I select all the 10 deductions and set off the entire Rs 90 000 against this Rs 20 000 Will the balance of Rs 70 000 00 be available for set off next month

Upvat return

if we purchase and sale outside state from up so which form we fill in returns mandatory

Sales return from registered dealer

While doing TNVAT Return We have taken Sale return from Unregistered dealer But actully that was Sales return from Registered dealer Is it right or wrong Please find me out

How to file the return in response to notice rec. u/s 139(9)

how to file the return revised or belated in response to notice rec u s 139 9 or any other way to get it corrected the defect in already filed return

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Demystifying supply as per revised model GST law


Article 366 12A of the Constitutional 101st Amendment Act 2016 defines the Goods and Services tax GST as a tax on supply of goods or services or both except supply of alcoholic liquor for human consumption The term supply is however not defined in the Constitution The concept of supply is the key st


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


Registration Under Revised Model GST Law


Background Every time a law comes into force the Assessee falling under its ambit has to get them registered in said law and comply with the relevant provisions CBEC in association with empowered GST council has notified draft Model GST model Law in short MGL as revised on 25th November 2016 rules a


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


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Updated on : 2/19/2017 5:05:11 AM


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