section 195 tds

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FAQ and MCQ on GST by ICAI


Levy and Collection of Tax FAQs Scope of supply Section 7 Section 7 of the Central Goods and Services Tax Act 2017 the CGST Act 2017 or the CGST Act made applicable to IGST vide Section 20 of the Integrated Goods and Services Tax Act 2017 the IGST Act 2017 or the IGST Act and UTGST vide Section 21 o

Weightage of Marks at all Levels of CA Course under new scheme


Students may please note that under the New Scheme of Education and Training it has been decided to assign weightage of marks to various sections of a subject and to inform such weightage to students so as to enable them to plan their studies in a structured manner Accordingly each subject has been

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

Audit due date extended to 31st October 2017


F No 225 270 2017 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi dated the 31st of August 2017 Order under Section 119 of the Income tax Act 1961 Act The Goods and Services Tax GST has come into effect on 01 07

Extension of due date of GST returns


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 20 2017 Central Tax New Delhi 08th August 2017 G S R E In exercise of the powers conferred by the su

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Experts Opinions

tds payment


respected sir I paid twice payment for tds for August 2017 how can I get back the amount paid

Re:- payment of tds deducted


DEAR EXPERTS OUR COMPANY S SALARY DATE IS 5TH OF EVERY MONTH SO OUR SALARY FOR THE MONTH OF AUGUST IS PAID AFTER DEDUCTION OF TDS IS ON 5TH SEPTEMBER 2017 SO THE DATE OF TDS NEED TO SUBMIT WILL BE BY 7TH OF OCTOBER BEST REGARDS SAIKAT GHOSH

section 326 winding up


can anyone explain the clause b of section 326 XXXVII Overriding Preferential Payments Section 326 1 Debts to be paid in priority In the winding up of a company under this Act the following debts shall be paid in priority to all other debts a workmen s dues and b where a secured creditor has realise

Tds


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Tds interest


late payment of tds to be calculated for date of booking in accounts or date of pay Which date to be considered

Discussion

Section 245: Percentage of members and depositors for

as per sub section 3 requisite no of members that can file application is written as such percentage as may be prescribed how much is that percentage

Tds applicability ???

My turnover is below 1 cr And i never crossed 1 cr Limit in any previous f y Now i am paying rs 21000 to transport for freight charges for a single bilty I am lible to deduct TDS I Think TDS is not applicable for me as my turnover ia below 1cr But i need a clarification Expert pls reply

Tds on rent

Dear Sir Madam Rent Threshold limit is 180000 for deducting TDS Is this provision applies if that payment made to 2 or more persons and payment to co owners 100000 for each Thanks in Advance

ammended section 80TTA

does the direct deduction u s 80TTA valid for November attempt of ipccand the cancellation of post office savings deposit

Time limit for intimation under section 143(1)

is there any time limit for intimation send by CASS for the adjustment in there any if I furnished ROI

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Advance Ruling under GST (Section 95 to 106)


Advance Ruling under GST Section 95 to 106 Advance ruling is a written decision given by the tax authorities to an applicant on questions relating to applicability of GST on supply of their goods or services Sec 96 Authority for Advance Ruling constituted under the provision of SGST Act or UTGST Act


Critical analysis of the amendment relating to section 132 of IT Act


Introduction Finance Act 2017 had inculcated within it many promises for the welfare of public but certainly amendment to section 132 of the Income Tax Act 1961 negates that assertion It had been proposed by the Finance Act 2017 that the requirement in relation to reason to believe or reason to Susp


No TDS on GST when it is Shown Separately in the Invoice


Central Board of Direct Taxes CBDT had issued Circular No 1 2014 dated 13 01 2014 wherein it was clarified that TDS under Chapter XVIl B of the Income Tax Act 1961had to be deducted on the amount paid or payable without including Service Tax component ifservice tax component comprised in the amount


TDS under GST


Tax Deduction at Source is a system in which as soon as you earn you have to pay certain percentage of the amount being deducted by the recipient at the time of making payment to the supplier It helps in ensuring regular cash inflow to government The tax would be deducted 1 of the payment made to th


TDS under GST


Tax Deduction at Source TDS is a system initially introduced by the Income Tax Department It is one of the modes methods to collect tax under which certain percentage of amount is deducted by a recipient at the time of making payment to the supplier It is similar to pay as you earn scheme also known


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Updated on : 9/16/2017 8:39:11 AM



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