tds amendments


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

Provision relating to TDS and TCS in GST postponed to help Ecom companies

With the objective of ensuring smooth rollout of GST and taking into account the feedback received from the trade and industry regarding the provisions of deduction of tax at Source under Section 51 of the CGST SGST Act 2017 and collection of tax at source under Section 52 of the CGST SGST Act 2017

Addendum to the GST Rate Schedule

ADDENDUM TO THE GST RATE SCHEDULE FOR GOODS As per discussions in the GST Council Meeting held on 3rdJune 2017 The following amendments additions are required to be made to the aforesaid document 1 In Chapter 15 in the 18 rate column the part entry from 1517 relating to edible mixtures of vegetable

15th Meeting of the GST Council to be held on 3rd June

15th Meeting of the GST Council to be held tomorrow 3rd June 2017 Approval of amendments to the draft GST Rules and related forms and Finalisation of the rates of tax and cess on the remaining commodities are on the Agenda among others for tomorrows meeting The Union Minister for Finance Defence and

Addendum to the GST rate schedule for goods

ADDENDUM TO THE GST RATE SCHEDULE FOR GOODS As per discussions in the GST Council Meeting held on 18thMay 2017 I The following amendments additions are required to be made to the aforesaid document 1 In S No 22 i In the Nil rate column the entry Tender coconut water put in unit container and bearing

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Experts Opinions

Tds 27q invalid pan

Hi Friends I have filed 27Q with invalld PAN but TDS is liable as per DTAA the same i mentioned in return too now i dont have valid PAN to correct it even TDS liable as per DTAA No need of PAN TRACES not allowing to keep PANNOTAVBL instead of invalid PAN because of invalid PAN my return showing defa

Tds on employees day out

Hi There is employees day out to amusement park in our company The total package is crosses INR 3 Lakhs Kindly let us know under which category rate do we need to deduct TDS

Tds on exhibition in india, paid to non resident

Dear Experts A client has approached me to provide 15cb for payment of exhibition charges to a non resident but the event will be held in India please let me know the applicability of TDS as per IT ACT visavis the DTAA The exhibitor has provided the TRC and NO PE declaration Thanks


what if payment is made to a resident person for service given by him on 17 3 18 nd no TDS deducted in FY 17 18 now TDS deducted in May 18 n paid same day when nd what of expense allowed in year 17 18 18 19

Tds deducted in excess on provisions and paid

I have deducted TDS on Provisions for my utility bill on 31st Oct 17 and paid the TDS on 3rd Nov 17 Now I have received the actual bill dated 11 11 2017 from my landlord for Utility which is lesser than than Provisions made Can I adjust the excess TDS deducted to my next month Bill and make the paym


recovery of tds

sir a govt servant was paid Rs 3 00 000 arrear AMT and TDS recovered accordingly Subsequently audit objected the payment and it was recovered from salary Hiw the TDS be refunded

TDS deduction?

is TDS deductible on bill of canteen services run under the premises for employees if yes than at what rate or under which sec

Notification of TDS

Please send Notification of TDS not Deducted Till March 2018

what is the process of calculating tds on RD

194A is applicable on recurring deposit of sbi if it s mature after 3 year on which date tds deducted how

tds on rent of air conditioner

What is the rate of TDS on payment of office rent includes air conditioner on rent What is the rate of tds on air conditioner when party issues single invoice for both

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File Download

  • TDS Mechanism under GST

  • How to Request for TDS Certificate

  • TDS Entry of Deduction and Payment Challan for Form 26Q

    This TDS Entry sheet design to file TDS Form 26Q You have to follow the instruction to enter deduction challan data faster Firstly fill the Master sheet of TDS Supplier by clicking command button Master Data Form go to sheet of TDS Report and click on command button of TDS Data Form in which you can manage whole data During the deduction entry maintain Ref No same which payment would be payable in same challan so that payment entry will adjust against same month deduction so no need to reconcile Please enable macros to use the excel utility To enable Excel Macros please follow the below steps File Options Trust Centre Trust Center Settings Macro Settings Select the radio button Enable all macros Click on OK Restart Excel If prompted to enable macros select Yes and then open the utility
  • Automated All in One TDS on Salary for F.Y.2017-18

    Automated Income Tax Preparation Excel Based Software which can prepare at a time Tax Compute Sheet H R A Exemption Automatic Arrears Relief Calculation with Form 10E Automated Form 16 Part B for F Y 2017 18
  • TDS Calculation for Salary

    Aug and Sep TDS working Not deducted TDS amount with interest working sheet i want

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TDS mechanism 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

Transfer of shares to IEPF authority & recent amendments

In this piece of writing we will discuss the concept and procedure for transfer of shares by the Company to Investor Education and Provident Fund a fund established by Central Government under section 125 of the Companies act 2013 for specific purpose and recent amendments by Central Government in I

Applicability of TDS provision on Govt departments

It is common practice that TDS authorities impose penalty on government departments for not filing TDS return u s 200 3 of IT Act In this article an attempt has been made to analyze the provision whether this section is applicable to government departments 1 Section 272A is not applicable to Governm

CBEC issues notification for TDS applicability, registration exemption and GSTR-3B due dates

Government has issued following latest Notifications in respect of TDS applicability exemption from taking registration and notifying due dates for filing of GSTR 3B The summary of the said Notifications is stated below Notification No 32 2017 Central Tax dated 15th September 2017 Notification No 08

Real Estate Development Agreements, Share Valuation & Charitable Trusts : Recent Tax Amendments

1 Taxation of Capital Asset under Development Agreement with Builder 1 1 In recent past it has quite been a trend that individual plot house owners enter into some development agreement with builders whereby in a typical agreement the builder demolish the old house and constructs a new multistory bu

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Updated on : 11/17/2017 8:31:11 AM

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