Income TaxTDSTDS credit reflected in Form No. 26AS after the income tax return Filed? Here is a solution2 years agoTDS credit reflected in Form No. 26AS after the income tax return Filed? Here is a solution Taxpayers can claim…
GSTTDSIs TDS under GST applicable when GST is paid under RCM ?2 years agoIs 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:-2 years agoTDS 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: SC2 years agoDiscount 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 years agoStatutory and Tax Compliance Calendar for April 2024 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
TDSTDS- Chart For F.Y.-2024-252 years agoTDS- 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 1922 years agoPayment 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 2024-252 years agoTDS 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 Jodhpur2 years agoTDS 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?2 years agoWhat 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 Jodhpur2 years agoTDS 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 rate2 years agoAll 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 Certificate2 years agoAvoiding 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 filed2 years agoHow 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 issue2 years agoAn 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 breach2 years agoDelay 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”2 years agoWhether 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” 2 years ago“Tax Compliance Tracker – January, 2024” 1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due Dates 1 Due…