TDSTDS on expenses reimbursed to a service provider in light of Sec 194R-TDS2 Oct at 1:33 am0TDS on expenses reimbursed to a service provider in light of Sec 194R-TDS What is Sec 194R? 1. Section…
GSTIncome TaxTDSCompliance Calendar for September’2024 Revised2 Sep at 9:56 am0Compliance Calendar for September’2024 Revised INCOME TAX ▪ 07th September 2024 – Due date for payment of TCS/ TDS…
TDSUnwanted Compliance Burden of TDS on payment by Partnership firm to Partners: Section 194T23 Aug at 1:58 am0 Unwanted Compliance Burden of TDS on payment by Partnership firm to Partners: Section 194T The Government has proposed new…
Income TaxTDSPartnership Firms and LLPs: Enhanced Deductions with New TDS Obligations19 Aug at 2:26 am0Partnership Firms and LLPs: Enhanced Deductions with New TDS Obligations In recent years, the Government has introduced concessional tax…
TDSTDS on partner’s remuneration introduced in the Budget:5 Aug at 7:04 am0TDS on partner’s remuneration introduced in the Budget: Introduction: Budget 2024 proposes a deduction of TDS @ 10% on…
Income TaxTDSSupreme Court Upholds Vodafone Idea’s Non-Liability for TDS on Payments to Non-Resident Telecom Operators3 Aug at 1:24 am0Supreme Court Upholds Vodafone Idea’s Non-Liability for TDS on Payments to Non-Resident Telecom Operators Vodafone Idea Ltd (TS-547-SC-2024) Facts:…
Income TaxTDSAndhra Pradesh HC quashes prosecution proceedings U/S 276B where there is a reasonable cause for delay in TDS payment:29 Jun at 1:59 am0Andhra Pradesh HC quashes prosecution proceedings U/S 276B where there is a reasonable cause for delay in TDS payment: …
GSTIncome TaxTDSCompliance Calendar July 202426 Jun at 2:23 am0Compliance Calendar July 2024 The Copy Of the Order is as Under compliance calendar july 2024
GSTIncome TaxTDSCompliance Calendar for June’20241 Jun at 2:23 am0Compliance Calendar for June’2024 INCOME TAX ▪ 07th June 2024- Due date for payment of TCS/ TDS for the…
GSTTDSCOMPLIANCE CALENDAR FOR JUNE, 202429 May at 1:45 am0COMPLIANCE CALENDAR FOR JUNE, 2024 Date Particulars TDS/TCS 7th TDS/TCS Payment for May, 2024 Income Tax 15th Advance Tax…
TDSTDS liability on interest payable to foreign company arises on accrual basis: ITAT Chennai22 May at 3:01 am0TDS liability on interest payable to foreign company arises on accrual basis: ITAT Chennai LS Automotive India Private Limited…
TDSED arrests suspect in Rs. 263 crore TDS refund fraud case21 May at 2:21 am0ED arrests suspect in Rs. 263 crore TDS refund fraud case PRESS RELEASE 19.05.2024 Directorate of Enforcement (ED), Mumbai Zonal…
GSTIncome TaxTDSTaxmann’s Income Tax Compliance Calendar for F.Y. 2024-2521 May at 1:59 am0Taxmann’s Income Tax Compliance Calendar for F.Y. 2024-25 The copy of the order is as under: Taxmann's Income…
Income TaxTDSTDS credit reflected in Form No. 26AS after the income tax return Filed? Here is a solution9 May at 7:18 am0TDS 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 ?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…