TDS rules


Final various GST rules and formats released

Final various GST rules and formats released Final GST Advance Ruling Rules and Formats Final GST Anti profiteering Rules 2017 Final GST Appeals and Revision Rules and Formats Final GST Assessment and Audit rules and Formats Final GST E way rules PFA the file to download the various GST rules and fo

Carry Forward of unavailed Cenvat Credit for natural resources

Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

Final GST Registration Rules and Format of Forms

CHAPTER REGISTRATION 1 Application for registration 1 Every person other than a non resident taxable person a person required to deduct tax at source under section 51 a person required to collect tax at source under section 52 and a person supplying online information and data base access or retriev

Final GST Rules - Accounts and Record Rules - Rules and Formats

CHAPTER ACCOUNTS AND RECORDS 1 Maintenance of accounts by registered persons 1 Every registered person shall keep and maintain in addition to the particulars mentioned in sub section 1 of section 35 a true and correct account of the goods or services imported or exported or of supplies attracting pa

GST Return Rules and formats

Chapter RETURNS 1 Form and manner of furnishing details of outward supplies 1 Every registered person other than a person referred to in section 14 of the Integrated Goods and Services Tax Act 2017 required to furnish the details of outward supplies of goods or services or both under section 37 shal

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Experts Opinions

27q tds return : cbdt notification of sec. 206aa

Dear Sir Can you please help me on this I am stuck for few weeks I think FUV software is not updated to support CBDT Notification of Sec 206AA for 27Q Which tells if I can collect TRC EMAIL etc No need for Higher Deduction in case NO PAN available I am using FUV 5 5 very latest version I have collec


is it required to make tds on bill amounted to Rs 35000 where material is Rs 32000 and labour Rs 3000 bill of electrical material and maintainable

About tds

A contractor provided employee for company So can this contractor call as recruitment angency or a contrator And what is the TDS rate applicable for it

Un-availed tds

Dear Experts I have filed my Income Tax Return u s 44AD for F Y 2016 17 forgot to claim some TDS Can I claim un availed TDS of F Y 2016 17 in F Y 2017 18 except revise return Regards Rakesh Sharma

Impact of gst on tds & income tax

Dear All pls let me know what will be the impact of GST on TDS income tax Regards Amit


Refund of TDS

Hello everyone One of my client providing business of Security Agency He had received payment in A Y 2014 15 from the company TDS has been deducted by the said co while making payment At that time Co has not deposited the said TDS amount to the govt ITR has been filled for A Y 2014 15 the said TDS a

Tds on vat

CBEC notificication spefically mentioned Service tax in that But if I take notification in client favour then tds should not be deducted on all government taxes So can we exclude VAT portion also along with service tax portion while deduction TDS Please give any case law reference for the same Thank

Query regarding fema and income tax act rules

Ram is an NRI for last more than 20 years He visited India every year during last 20 years Now he isplanning to return to India permanently So hewould like to understand ITA and FEMA rules before returning to India He ismaintaining NRO and NRE accounts in India He hasseveral FDs in NRO as well as in

Client filed late tds what to do?

Hi one of my clients had deducted TDS at the time of payment but booked TDS on 9th June 2017 Now I have already filled my return online a few days back and today hes informing me that the TDS has been done How do I get credit for the TDS This year my tax return is NIL so Ill get a refund Can I claim

TDS under GST

previously it was WCT now it is TDS is TDS will have tax rate for CGST and SGST in case of intra state IGST will be in case of inter state pls clarify

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CG issues various CGST and IGST Notifications along with 5 Final Rules & formats

Moving swiftly towards the rollout date of July 1 2017 for the first of its kind mammoth indirect tax reform post independence in India the Central Government has issued certain Notifications under Central GST CGST and Integrated GST IGST all dated June 19 2017 Further the finally approved 5 Rules a

GST rollout from July 1, 2017 - GST Council eases rules for return filing for July & August

While sticking to the rollout date ofJuly 1 2017for the first of its kind mammoth indirect tax reform post independence in India the all powerful GST Council headed by the Hon ble Finance Minister Mr Arun Jaitley concluded their meet for the 17thtime on June 18 2017 The GST Councilon Sundaymade the

Amendment in Safe Harbour Rules - A step towards sanity

Introduction i Due to the increasing complexity of transaction between enterprises of the same group and manipulation of prices by them in order to avoid the burden of taxation in relation to international transactions the Transfer pricing regulations by the Finance Act 2001 were established ii Tran

Filing of GST return by a normal taxpayer along with Rules and forms

Filing of GST return by normal taxpayer under GST along with Rules and forms in 10 simple points 1 Every person registered under GST will have to file returns in some form or other A registered person will have to file returns monthly normal supplier in GSTR 1 GSTR 2 and GSTR 3 2 A normal registered

E-way bill rules under GST

What is E way bill E way bill is a document used for the movement of goods whether inter state or intra state whether such movement is in nature of supply or not The e way bill will have unique EBN e way bill number which shall be available to the supplier recipient and the transporter upon its gene

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Updated on : 6/22/2017 12:51:09 AM

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