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TDS rules

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GST draft Rules and Formats released


GST draft Rules and Formats released Changes in the Model GST Law are being carried out separately PFA the enclosed file for more details

Income Declaration Scheme (Second Amendment) Rules, 2016


MINISTRY OF FINANCE Department of Revenue CENTRAL BOARD OF DIRECT TAXES NOTIFICATION New Delhi the 12th August 2016 S O 2705 E In exercise of the powers conferred by sub section 1 and sub section 2 of section 199 of the Finance Act 2016 28 of 2016 the Central Board of Direct Taxes makes the followin

Extension of the last date for filing of DVAT returns for 1st quarter


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 518 24 Dated 28 7 16 CIRCULAR NO 11 of 2016 17 Sub Filing of online return for first quarter of 2016 17 Extension of period thereof I

Government Notifies Rules regarding Fair market value


Government Notifies Rules regarding Fair market value and reporting requirement for Indian concern Indirect transfer provisions section 9 1 of the Income tax Act 1961 Under section 9 of the Income tax Act 1961 the Act any income arising from transfer of any share of or interest in a foreign company

New TDS/TCS RPU and FVU versions released


Due date for filingQuarterly TDS TCS statement for Q1 April to June of FY 2016 17 isJuly 31 2016for all the categories of Deductors Collectors Do submit quarterly TDS TCS statement on or before due date to avoid late filing fee under section 234E of Income Tax Act In order to locate the nearest TIN

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Experts Opinions

Tds deducted higher in form 16


SIR TDS DEDUCTED ON MY FATHERS RETIREMENT BENEFIT IS 400000 AS PER 26 AS BUT IN FORM 16 TAXABLE INCOME CALCUALTED RS 1101600 AND TDS 168000 IN 26 AS TASABLE AMOUNT 1900600 AND TDS 400600 SO CAN I CLAIM 400600 168000 232600 REFUND

Tds


Dear sirs can anyone tell the difference between works contract TDS and income tax TDS in detail Because I m confused with these two

Tds under section 194c


Advance Payment made to contractor in January and February 2016 of Rs 500000 and Rs 1000000 respectively The balance payment is made in April The advance then given is capitalised to the cost of construction of factory This attracts normal TDS liability deducted 1 or 2 however applicable My question

Interest on tds


whether interest paid on late filing of tds and interest on service tax allowed as expense

TDS entry of commission paid in cash


What will be the TDS entry of Commission paid in cash

Discussion

Tds on taxes

if tds deducted on sale price service tax and vat will the whole amount is considered as income

Tds on taxes

if tds deducted on sale price service tax and vat will the whole amount is considered as income

Tds deduction

A company who provides bulk sms to various entity for advertise and the comapny purachses the sms in bulk from other company and then sells this sms in retail to various customer as per their requirement in lot so i want to know that whether the company will have to deduct tds for payment made for p

Tds deduction

A company who provides bulk sms to various entity for advertise and the comapny purachses the sms in bulk from other company and then sells this sms in retail to various customer as per their requirement in lot so i want to know that whether the company will have to deduct tds for payment made for p

GST draft rules and formats of Registration, Payment and Invoice

Dear All GST Draft Rules and Formats available for Registration Payment and Invoice Refer http www cbec gov in htdocs cbec draft rules format With regards Subramanya

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CBEC unveils Draft GST Rules for registration, invoice and payment


In order to engage with the stakeholders and invite comments from the public at large the Government has placed the Model GST Law on public domain on June 14 2016 after getting in principle nod from the Empowered Committee of State Finance Ministers and most importantly now the President has accorde


What is companies (Mediation and Conciliation) rules


Background Section 442 of the Companies Act2013 which was enacted on 1st April2014 authorizes Central Government to maintain a panel of experts to be called as Mediation Panel for mediation between parties during pendency of any proceedings before Regional Director Central Government or Tribunal or


Rules for Grant of Foreign Tax Credit in India


Rules for Grant of Foreign Tax Credit in India Central Board of Direct Taxes CBDT has vide Notification no 54 2016 dated 27th June 2016 notified Rules for grant of Foreign Tax Credit FTC The said rules are applicable from Assessment Year 2017 18 onwards Earlier the CBDT had released draft FTC rules


Transporters: Whether liable to TDS u/s 194C on Furnishing of PAN?


There were certain amendments which were made in Section 194C 6 by Finance Bill 2009 Amendment made at that time was as follows The Small Transport Operators as defined in Section 44AE of Income Tax Act 1961 not owing more than 10 goods carriages at any time during the year were not liable to TDS u


Procedure before NCLT as per NCLT rules, 2016 effective from 21st July 2016


Ministry of Corporate Affairs has issued three notifications dated 01 June 2016 for setting up of National Company Law Tribunal NCLT and National Company Law Appellate Tribunal NCLAT as well as notifying various sections of the Companies Act 2013 which were not operational due to non constitution of


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Updated on : 9/27/2016 4:53:10 PM


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