GSTTDSIs TDS under GST applicable when GST is paid under RCM ?20 Apr at 10:49 am0Is TDS under GST applicable when GST is paid under RCM ? TDS under GST is not applicable when…
TDSTDS Credit will be allowed to the assessee/deductee even if the same is not reflecting in the form 26AS of the assessee:-20 Apr at 5:40 am0TDS Credit will be allowed to the assessee/deductee even if the same is not reflecting in the form 26AS of…
TDSDiscount on prepaid SIM cards and recharge coupon is not liable for TDS: SC16 Apr at 8:05 am0Discount on prepaid SIM cards and recharge coupon is not liable for TDS: SC Bharati Cellular Ltd v…
GSTIncome TaxTDSStatutory and Tax Compliance Calendar for April 20242 Apr at 8:04 am0Statutory and Tax Compliance Calendar for April 2024 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
TDSTDS- Chart For F.Y.-2024-251 Apr at 1:03 pm0TDS- Chart For F.Y.-2024-25 The copy of the order is as under: TDS-Chart 2024-25-Copy
TDSPayment to Doctor by Company running Hospital is liable for TDS U/s 194J and not U/s 19229 Mar at 5:30 am0Payment to Doctor by Company running Hospital is liable for TDS U/s 194J and not U/s 192 In a recent…
TDSTDS Rates and Due Dates for FY 2024-2519 Mar at 10:43 am0TDS Rates and Due Dates for FY 2024-25 Here are the key due dates for TDS return filing and…
Income TaxTDSTDS exemption is available U/S 194C in case of a declaration, even when the transporter is not the owner : ITAT Jodhpur19 Mar at 6:10 am0TDS exemption is available U/S 194C in case of a declaration, even when the transporter is not the owner :…
TDSWhat is Form 13 application for lower deduction of TDS?5 Mar at 6:04 am0What is Form 13 application for lower deduction of TDS? As per the provisions of the Income Tax Act, TDS…
Income TaxTDSTDS exemption is available U/S 194C in case of a declaration, even when the transporter is not the owner: ITAT Jodhpur4 Mar at 10:27 am0TDS exemption is available U/S 194C in case of a declaration, even when the transporter is not the owner: ITAT…
TDSAll about Lower Deduction Certificate (LDC) for getting TDS at nil or lower rate4 Mar at 5:45 am0All about Lower Deduction Certificate (LDC) for getting TDS at nil or lower rate There are cases wherein the TDS…
TDSAvoiding TDS by Getting Lower Tax Deduction Certificate4 Mar at 5:25 am0Avoiding TDS by Getting Lower Tax Deduction Certificate To curb tax evasion & establish a clear income trail, , Income…
Income TaxTDSHow to claim TDS refunds if it is not shown in the ITR filed26 Feb at 5:21 am0How to claim TDS refunds if it is not shown in the ITR filed Filing of Income Tax Return (ITR)…
TDSAn overview of TDS U/S 194O: Key issue30 Jan at 5:34 am0An overview of TDS U/S 194O: Key issue 1. According to Section 194O of the Income Tax Act, an E-commerce operator…
Income TaxTDSDelay in filing of TDS Quarterly Return: No penalty u/s 272A(2)(k) should be levied for a mere technical venial breach27 Jan at 9:15 am0Delay in filing of TDS Quarterly Return: No penalty u/s 272A(2)(k) should be levied for a mere technical venial breach…
TDSWhether TCS applicable on sale of Coal/Tendu Leaves if the TDS is done under section 194Q by the buyer”6 Jan at 5:22 am0Whether TCS applicable on sale of Coal/Tendu Leaves if the TDS is done under section 194Q by the buyer” …
GSTIncome TaxTDS“Tax Compliance Tracker – January, 2024” 1 Jan at 9:53 am0“Tax Compliance Tracker – January, 2024” 1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due Dates 1 Due…
Income TaxTDSProsecution of Director for Non-payment of TDS25 Dec 20230Prosecution of Director for Non-payment of TDS With the ever-increasing cases of prosecution for non-payment of TDS deducted, Bombay High…