TDSTDS- Chart For F.Y.-2024-253 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 1923 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 2024-253 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 Jodhpur3 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?3 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 Jodhpur3 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 rate3 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 Certificate3 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 filed3 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 issue3 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 breach3 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”3 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” 3 years ago“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 TDS3 years agoProsecution of Director for Non-payment of TDS With the ever-increasing cases of prosecution for non-payment of TDS deducted, Bombay High…
TDSComposite contracts cannot be divided in order to subject a part of the contract to a higher rate of TDS.3 years agoComposite contracts cannot be divided in order to subject a part of the contract to a higher rate of TDS.…
Income Taxother topicAllow to revise bonafide error in GSTR -1 : Bombay HC3 years agoAllow to revise bonafide error in GSTR -1 : Bombay HC The copy of the order is as under:…
GSTIncome TaxTDSStatutory and Tax Compliance Calendar for December 20233 years agoStatutory and Tax Compliance Calendar for December 2023 Income Tax TDS/TCS Liability Deposit Nov-23 7-Dec-23 Due date of depositing TDS/TCS…
Income Taxother topicGovt to mandate e-invoice for B2C transactions in 2-3 Years3 years agoGovt to mandate e-invoice for B2C transactions in 2-3 Years The copy of the order is as under: ITAT…