Tds deduction
Querist : Anonymous
TDS has to be deducted on Payment of interest for unsecured Loans and commission on sale to a person.
Also
* Does TAN returns has to be filed quarterly?
* Any other formalities after TAN regestration?
02. Quarterly TDS returns are reuired to be filed.
03. Issue the form 16A from the site.
Querist : Anonymous
We have a Auditable excise registered proprietorship Trading Unit since 2 years but we do not have the TAN registration till date and we have to pay commission for FY 2014-15 before 31st March , Kindly also Let me know :
1. Do we require to deduct TDS from the commission paid to the person whose Total Income is below taxable Limit.
2.Or can we pay the Commission without Deducting Tax on the declaration on Form 15(H).
3. If we have to deduct Tax then in how many days we can deposit the TDS deducted.
we Yet have to apply for the TAN No. also.
2. No you can't accept Form 15(H).
3. Thursday, April 30, 2015
Due date for deposit of Tax deducted/collected for the month of March, 2015.
Click here to login now
Similar Resolved Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
