TDS RULES

News

Recognition to CS under the Trade Marks Rules, 2017


Sub Recognition to Company Secretaries under the Trade Marks Rules 2017 We are pleased to share with you that to give a boost to the Intellectual Property Regime in India Government of India Ministry of Commerce Industry and Department of Industrial Policy Promotion notified the Trade Marks Rules 20

FM releases the Revised General Financial Rules 2017


The Finance Minister Shri Arun Jaitley calls upon the Financial Advisers of different Ministries to ensure that expenditure on schemes and projects start from the beginning of the financial year to leverage the early passing of the Finance Bill this year FM releases the Revised General Financial Rul

New TDS RPU and FUV utility released


New versions of e TDS TCS Return Preparation Utility RPU and File Validation Utilities FVUs are applicable from February 23 2017 onwards and available at https www tin nsdl com etds etcs eTDS download regular php 1 RPU Version 1 9 Java based For preparing and validating e TDS TCS Statement s and als

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

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Experts Opinions

Tds is deduction on sale of agriculture land


Sir i Recently Sold one of my Agriculture land which is not covered under Capital Asset Definition But Seller due to Lack of Knowledge he Deducted TDS on Such Sale value Since it is higher than Limit Specified under TDS on Sale of Immovable Propery How Can i Claim my TDS amount

Tds on salary


Dear Experts Please tell me should we deduct tds on salary on salary provision We have not paid any salary so far but want to make provision Please help me out

Tds on rent 194i


Sir Ma am My client is having airtel stores at three different locations These stores are taken on rent at the amount 144000 180000 96000 p a which is paid to different store owners who are individal Now my query is whether such amount will be considered together or separately for computing TDS 194

Tds on purchase of property


I ajd purchased a flat in march 2016 and filed tds under 26qb online the same is refelcted under by wife 26as she is a joint holder i have chalan 280 copy now it Department is saying that i have filled under wrong head And i have to pay interest Kindly help

Tds


Dear sir I have one query An individual is getting brokerage fee on sourcing of a client while making payment i have deducted tds u s 194H and again is it required to be deducted U s 192 Pls clear my doubt Thanks Ziya

Discussion

Rule 11ua, income tax rules, 1962

For FMV determination as per rule 11UA do you need audited balance sheet as on date of balance sheet or one can use provisional certified balance sheet for that purpose Thanks in advance for the revert

Tds on property (section 194 ia)

Sir My client has made payment for immoveable property as under Before June 2013 120 00 Lacs June 2013 onwards 19 00 Lacs Registry for Rs 139 00 lacs made on January 2017 Please let me know the applicability of section 194 IA Thanks Please note Buyer adns eller are residents and property is 3 BHK fl

How to get pf tds refund after pf withdraw case after 5 year

Dear Team I have worked for 3 organization and maintaining my balance since 11 Sep 2009 till 09 Dec 2016 When I have left my 3rd organization then raised a PF withdraw case as now leaving outside India but they have deducted 70K for TDS amount even though after I have completed 5 years of service 1s

Tds correction for f y 2006-07

How to correct the e TDS for the financial year 2006 07 In traces shows only 2007 08 onwards

Tds challan

Can i use a single cheque for payment of two Challan of TDS 281

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Articles

Unwritten rules for those who want to thrive at workplace


We all want to flourish at work and be recognized as a high performer Although many of us put in enough effort towards the goal but at times the rewards and recognition are just below par This articleintends to throw light on key pointers one must follow in a corporate environment If it doesnt make


Place of Provision of Services Rules


Background The charging section 66B of Finance Act provides for levy of service tax on value of all services provided or agreed to be provided in the taxable territory by one person to another unless they are covered in negative list Services being intangible practically it would have been difficult


Rules for interpretation of statutes


What is Interpretation of Statute The process of understanding expressions of the statute is called Interpretation of Statute The object of interpretation of statutes is to determine the intention of the legislature conveyed expressly or impliedly in the language used For thisrules which help to get


TDS controversies - Top 25 rulings pronounced in 2016


Dear All We have another 6days for the wonderful year 2016 and as Sam Levenson say Dont watch the clock do what it does and Keep going Over the years the judicial forums have pronounced immense tax litigation involving issues pertaining to TDS I was just trying to recollect which ruling on TDS I sho


GST- Registration Form, Return, Payment, Invoice, Refund Forms as per GST Draft Rules


The filling and submission of Return is the most important requirements from the statutory angle This will play the vital role in between the Tax payer and Tax dept under GST The below are the summary of Forms Return Payment Forms Refund Forms Invoice Forms as per Draft Good and Service Tax Rules DR


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Updated on : 3/25/2017 5:44:08 AM


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