tds section

News

Clarification on repayment of deposit u/s 74


Clarification on repayment of deposits accepted by the companies before the commencement of the Companies Act 2013 under section 74 of the said Act Please refer to the attached file for details

Full Story

Return filing date extended to 31st Aug from 31st July for AY 15-16


F No 225 154 2015 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi the 10th June 2015 Order under section 119 of

Full Story

Clarifications on Rollback Provisions of Advance Pricing Agreement Scheme


Circular No 10 2015 F No 500 7 2015 APA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Foreign Tax and Tax Research Division I APA II Section New Delhi

Full Story

Ceiling limit of 20 statutory audit increased


Ministry of Corporate Affairs has issued Notification dated June 5 2015 exempting the maximum ceiling of 20 companies as provided in clause g of sub section 3 of Section 141 of the Companies Act 2013

Full Story

New dates for CA exams in Nepal announced


TO BE PUBLISHED IN PART III SECTION 4 OF THE GAZETTE OF INDIA NOTIFICATION No 13 CA EXAM M 2015 II In further modification of the Institutes Notification No 13 CA EXAM M 2015 dated 20th January 2015 a

Full Story

More News

Experts Opinions

Tds


Hi experts While paying TDS if the AY is selected wrongly how to rectify the same Thank u in advance

Read Expert Opinion

Tds


Dear all for a partnership firm if they deduct TDS from persons when they file this TDS returns monthly or quarterly Thanks

Read Expert Opinion

Section 40a(3)


Payment to a debtor of rs 200000 will attract Section 40A 3 or not

Read Expert Opinion

Section 40a(3)


According to act Payment above Rs 20000 to a single person in a day shall be disallowed under income tax if i want to made a payment of rs 25000 to a person can i issue 2 different bills of rs 19000 a

Read Expert Opinion

Tds on gift/lottery


One of our client xyz ltd a pvt ltd company is a advertising company It is purchasing goods on behalf of one of its client abc ltd in its own name and given the said goods to the customers of abc ltd

Read Expert Opinion

Discussion

Short deduction of tds

Sir One of my friend A principal of a college have filed the 24Q Q4 for the financial year 2014 15 in May 2015 In this hehasactualy deducted less than the due amount from some employee by mistake So a

Read full discussion

No tan no. still company has deducted tds

i had worked in acompany where comission income was the source and the company had sent a cheque for my comission after deducting tds however after 3 years when i want to claim refund of the tds i can

Read full discussion

Tds applicability

If a foreign consultant serve the professional service in foreign country and payment is payable from India Is this transaction liable to TDS in India for Example A consultant resident of Sri Lanka an

Read full discussion

Tds rate on sale of immovable property

Dear Sir Our Company was sale Immovable Property to Individual for Rs 1Crore and paid TDS 194 IA 1 Rs 1 00 000 But demand was raised by IT Department TDS Rate 2 We need to pay balance Rs 1 Lakh as per

Read full discussion

Tds

if excess tds payment is done by mistake for eg tds deducted 10000 thousand and tds payment made 20000 thousand then how to adjust or get refund excess bal 10000 thousand tds payment

Read full discussion


More Messages




File Download

  • Companies Act 2013 - Chapter Wise and Section Wise

    Comm Act 2013 Chapter Wise and Section Wise

    Download

  • Income Tax calculator A.Y 2014-15,2015-16 & 2016-17

    Income tax calculator Individual Company and Firm Following type income calculate tax 1 Salary income 2 House property 3 PGBP Income 4 Capital gain U s 111A U s 112 and Normal capital gain 5 Other source income 6 Agriculture income Interest calculate Under section 234A 234B and 234C also HRA calculation

    Download

  • Declared Services

    Complete description of Declared Services under Section 66D with Case Laws and landmark judgements

    Download

  • Reopening of Assessment-Horrendous journey for assessee!

    This file contains the brief analysis on Reopening of assessment along with practical tax issues and riders One can found all recent rulings and relevant case laws about section 147 here A helpful guide for professionals

    Download

  • Annual Return (MGT-7) and Extract of Annual Return (MGT-9)

    The Best Excel Format with Fine Print of Annual Return MGT 7 and Extract of Annual Return MGT 9 for RoC Filling As Required by Section 92 Read more at http www caclubindia com share files files upload form asp

    Download


More Files

Articles

Computation of TDS in case employee is working under two employer in same year


Cases where an employee work under two employer in a single financial year Normally an employee is employed under employer during whole financial year and thus no problem arises in deduction of TDS fr


Full Article

Features of forthcoming release of TDS/TCS


It is proposed to release new version of NSDL e Gov TDS TCS Return Preparation Utility RPU and File Validation Utility FVU tentatively on19thJune 2015 Details of which are given below 1 Return Prepara


Full Article

TDS Amendments


IN FINANCE BILL 2015 SOME MAJOR AMENDMENTS REGARDING TDS HAVE BEEN MADE AS UNDER Under the existing provisions contained in the proviso to clause i of sub section 3 of the section 194A income credited


Full Article

TDS on withdrawal of EPF


TDS on withdrawal of EPF Employee Provident Fund U s 192A with effect form 01st June 2015 The Finance Act 2015 has Inserted a new section 192A regarding the TDS on payment of accumulated provident fun


Full Article

TDS on Rent u/s 194I


What is tax deduction at source Persons responsible for making payment of income rent are responsible to deduct tax at source and deposit the same to the Government Treasury within the time stipulated


Full Article

More Articles


Updated on : 6/19/2015 7:11:08 PM




To avail 20% discount on CA Day at CCI online coaching use coupon code : CADAY

×
Share