TDS RULES

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Draft GST rules for Accounts & Records,Appeals & Revision and Advance Ruling


Draft GST rules for Accounts Records Appeals Revision and Advance Ruling has been attached herewith

GST Act, Rules and Analysis


GST Act CGST Act IGST Act UTGST Act GST Compensation to the States Act NewGST Rules Composition Rules Valuation Rules Transition Rules Input Tax Credit Rules Revised Invoice Rules Revised Payment Rules Revised Refund Rules Revised Registration Rules Revised Return Rules Draft GST Rules Accounts and

CBEC releases draft GST rules on Assessment and Audit , eWay Bill


CHAPTER ASSESSMENT AND AUDIT 1 Provisional Assessment 1 Every registered person requesting for payment of tax on a provisional basis in accordance with the provisions of sub section 1 of section 60 shall furnish an application in FORM GST ASMT 01 along with the documents in support of his request el

Implementation guide on Auditor's report


Implementation Guide on Auditors Report under Rule 11 d of Companies Audit and Auditors Amendment Rules 2017 and Amendment to Schedule III to Companies Act 2013 Pursuant to Notification No G S R 307 E and Notification No G S R 308 E dated 30th March 2017 Introduction The Ministry of Corporate Affair

Download 8 GST Rules as Released on 31.03.2017


Download 8 GST Rules as Released on 31 03 2017 GST Composition Rules as Released on 31 03 2017 GST Input Tax Credit ITC Rules as Released on 31 03 2017 GST Tax Invoice Credit and Debit Notes Rules Dated 31 03 2017 GST Payment of Tax Rules as Released on 31 03 2017 GST Refund Rules as Released on 31

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Experts Opinions

Tds


on what reate tds deducted for payment of freight on what is the limit on which tds deducted and if tds is not required to deduct then how to shown such detail on tds quarterly return for the period Q4 f y 2016 17

Regarding tds on salary


Mr X has income from salary for the FY 2016 17 is Rs 290000 00 Is Mr X salary is liable for TDS If yes how much tds amount to pay and section 87A is applicable Please reply on urgent

Tds on salary


Mr X has income from salary for the FY 2016 17 is Rs 290000 00 and he made investment under section 80C for Rs 48000 00 in LIC Is Mr X salary is liable for TDS If yes how much tds amount to pay Please reply on urgent

Conveyance allowance n tds


Hi My company does not provide Transportation can I deduct my transport expenses from gross pay and calculate my TDS con allow 19200 per annum my pay 6 00 000 Perannum

Tds on payment of telephone expenses


Whether TDS attract on telephone expenses

Discussion

Required tds rate on fright payment

on what rate tds deducted for payment of freight on what is the limit on which tds deducted and if tds is not required to deduct then how to shown such detail on tds quarterly return for the period Q4 f y 2016 17

Tds return procedure for form 15g/h cases

I have taken two loans from two different persons for my business one I am deducting TDS on interest as applicable and will be filing TDS return For second person he falls under lower income slab and he has given me FORM 15G H signed now I have uploaded the same at the web portal as well mentioning

TDS Return

What is the due date for filling Tds return Q4 A Y 2017 2018

How to claim tds wct in hvat

HI GUYS I AM IN HARYANA ANDI HAVE DONE A TENDER FOR IFFCO NEW DELHIAND RECEIVED PAYMENT AFTER DEDUCTIONS OF 6 WCT NOW HOW CAN I CLAIM THIS 6 WCT DEDUCTED BY IFFCO NEW DELHI IN HVAT PLEASE HELP THANKS IN ADVANCE

Tds Late filing penalty?

Tds Late Filing Fee Payable Total Replies 1 Pratik Jain 23 April 2017Dear sirs I am having a partnership firm We had filed tds returns late from period Fy 2007 08 till Fy 2014 15 As a result we recieved several Late filing fee 200 day I recently found that No Tds late fee is payable as the it depart

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Key highlights of Draft GST Rules on Accounts & Records, Appeals & Revision and Advance Ruling


In order to engage with the stakeholders and invite comments from the public at large recently the Central Government has issued 3 more Draft Goods and Services Tax GST Rules viz Draft GST Rules on Accounts Records Appeals Revision and Advance Ruling on April 19 2017 making a total of 14 Draft Rules


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


New Income Tax Rules - What you must know?


Hail the new financial year 2017 18 and ITR never looked sleeker and simpler While GST remains the star of this year the ITR 2 2A and 3 mergers is no less important The Finance Minister did what he promised and halved the income tax rates for the income group Rs 2 5 5 lakhs As an assessee these are


GST - Understanding Valuation Rules


Understanding GST Determination of Value of Supply Rules The Goods and Services Tax GST regime came a step closer to meet its 1st July target of rollout on 29th March 2017 with the Lok Sabha approving four supplementary legislations CGST Bill 2017 IGST Bill 2017 UTGST Bill 2017 and The Goods Service


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Updated on : 4/26/2017 3:18:10 PM


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