TDS RULES

News

Eway bill rules notified


To be published in the Gazette of India Extraordinary Part II Section 3 Sub section i Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No 27 2017 Central Tax New Delhi the 30th August 2017 G S R E In exercise of the powers conferred by se

Clarification regarding transitional credit and extension of GSTR3B


Government of India Ministry of Finance 17 August 2017 20 03 IST On Clarification regardingavailability of Transitional Credit for GST As per the rules the Goods and Services Tax GST for the month of July 2017 has to be paid by 20th August 2017 Only after the payment of full GST return in summary Fo

GST not to be added for TDS computation : CBDT


F No 275 59 2012 IT B Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block New Delhi Circular No 23 2017 Dated 19th July 2017 Subject Modification of Circular No 1 of 2014 in view of substitution of Service Tax by Goods and Services Tax GST The Cent

Clarification on Migration, New Registration, Composition Scheme and Issue of Bills of Supply


The Rules related to Registration and Composition Scheme have been notified on 19th June 2017 These Rules have been brought into effect from 22nd June 2017 The intent of notifying these rules is to start the process of issue of registration certificate called Goods and Services Tax Identification Nu

Intimation of composition scheme option to be submitted in prescribed form on GSTN


Rules related to Registration and Composition Scheme have been notified on 19th June 2017 came into effect from 22nd June 2017 in order to start the process of issue of Registration Certificate called Goods and Services Tax Identification Number GSTIN to taxpayers already issued provisional ID for r

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Experts Opinions

Tds on under constrcution property.


Dear Sir Madam I am well aware of the TDS application from 1st June 2013 over cost of more than 50lakhs I also been paying 1 TDS on each installment on each construction progress The clarification I request is that whether the TDS amount should be 1 of the installment amount for e g if the installme

TDS


Hello If we are doing the remittance for the purpose of paying the participation fees for workshop in USD then do we require to deduct TDS on such remittance Thanking you

journal entry for tds


my company paying monthly rent of 55000 after tds 49500 through bank TDS for the same is paid by HO and the amount is paid to HO from my office by cash what is the exact journal entry for payable and payment

Gst/tds filing


We are a small partnership consulting firm engaged in export import industry I am looking for a trustworthy reliable company which can handle the following for us 1 GST Registration and filing of regular returns 2 TDS registration and filing of regular returns 3 Change of PAN in our IEC 4 Trademark

Tds on packing & forwarding charges for material supply


Dear Sir We are purchasing Material and Supplier charges packing Forwarding Freight charges on material cost Is TDS applicable on Packing Forwarding charges if yes then under 194 C and TDS on freight Pls comment

Discussion

Applicability of TDS provisions

Limit u s 44AB is Rs 1 cr and u s 44AD is Rs 2 cr which section makes it compulsory to deduct TDS and what is the limit beyond which responsibility to deduct and pay TDS arises

Applicability of TDS Provisions

Limit u s 44AB is Rs 1 cr and u s 44AD is Rs 2 cr which section makes it compulsory to deduct TDS and what is the limit beyond which responsibility to deduct and pay TDS arises

CARO Rules

What are CARO amendments

First beneficiary of unclaimed tds.

If the assesse does not have any tax liablility and forgets to claim TDS in a particular year where he is not able to revise his return Who is the first beneficiary of this TDS a Govt IT dept b deductor or c assesse has some claim

tds on rent

I pay Rs 20000 rent per month I will deduct tds for that Which is limit for tds

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Articles

6th amendment to CGST rules (E-Way bill)


Amendment will be called as SIXTH AMENDMENT to CGST RULES 2017 Amendment effective from Save as otherwise provided in these rules they shall come into force on such date as the Central Government may by notification in the Official Gazette appoint Major amendment related to 1 E Way billrules forms n


Payment rules


PAYMENT OF TAX 1 Electronic Tax Liability Register 1 The electronic tax liability register specified under sub section 7 of section 49 shall be maintained in FORM GST PMT 01 for each person liable to pay tax interest penalty late fee or any other amount on the Common Portal and all amounts payable b


Guide on E Way Bill GST Rules


Information to be furnished prior to commencement of movement of goods and generation of E way bill 1 Every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees i in relation to a supply or ii for reasons other than supply or iii due to inward supply fr


GST Composition Rules


COMPOSITION RULES 1 Intimation for composition levy 1 Any person who has been granted registration on a provisional basis under sub rule 1 of rule Registration 16 and who opts to pay tax under section 10 shall electronically file an intimation in FORM GST CMP 01 duly signed on the Common Portal eith


Procedure for generation of Eway bill and other rules


Rule 138 of CGST Rules 2017 provides the power to Central Government to specify the documents that the person in charge of a conveyance carrying any consignment of goods shall carry till the E bill system is developed Now the Central Government videNotification no 27 2017 Central Tax dated 30 08 201


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Updated on : 9/18/2017 9:25:41 AM



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