CBDT notifies rules in respect of Country-by-Country reporting of Master File

In keeping withIndias commitment to implement the recommendations of 2015 Final Report on Action 13 titledTransfer Pricing Documentation and Country by Country Reporting identified under the OECD Base Erosion and Profit Shifting BEPS Project section 286 of the Income tax Act 1961 the Act was inserte

MCA issues Notification and rules for Valuation by Registered Valuers

Ministry of Corporate Affairs issues Notification for commencement of Section 247 of the Companies Act 2013 relating to Valuation by Registered Valuers The Companies Registered Valuers and Valuation Rules 2017 finalized after public consultation and detailed deliberations with stakeholders have also

Draft Notification of amendment of Rule 17A and Form 10A of IT Act

Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 18thOctober 2017 Draft Notification of amendment of Rule 17A and Form 10A of the Income tax Rules 1962 comments and suggestions thereof Vide Finance Act 2017 a new clause ab was inserted in sub sect

Seventh amendment to the CGST Rules, 2017

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 34 2017 Central Tax New Delhi the 15th September 2017 G S R E In exercise of the powers conferred by

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

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Experts Opinions

Tds rates

What are the various TDS rates applicable right now

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


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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  • TDS Mechanism under GST

  • GST E Way Bill Guide : Important Rules & Compliance

    GST E Way Bill Guide Important Rules Compliance
  • XBRL rules amended

    MCA amends XBRL rules to rationalize it and align it with AS IndAS also power sector companies are removed from exemption and housing finance companies now exempted
  • 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

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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

GST E Way Bill Guide : Important Rules & Compliance

Waybill compliance was a nightmare for suppliers in the pre GST era Supply of goods could not take place without obtaining these waybills from VAT authorities A waybill is a physical document that allows movement of goods The compliance around waybills has caused restricted movement of goods across

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

New composition scheme and rules under GST

COMPOSITION SCHEME The objective of composition scheme is to bring simplicity and to reduce the compliance cost for the small taxpayers Moreover it is optional and the eligible person opting to pay tax under this scheme can pay tax at a prescribed percentage of his turnover every quarter instead of

Exports procedures and rules under GST

Definition of Exports Exports may be either Goods or Service or both and are defined as follows in the IGST Act Exports of goods Section 2 5 of IGST Act 2017 provides that export of goods means taking goods out of India to a place outside India Exports of services Section 2 6 of IGST Act 2017 provid

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Updated on : 11/17/2017 8:47:10 AM

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