TDSTDS Rates and Due Dates for FY 2024-252 hours ago0TDS 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 JodhpurToday 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…
TDSComposite contracts cannot be divided in order to subject a part of the contract to a higher rate of TDS.19 Dec 20230Composite contracts cannot be divided in order to subject a part of the contract to a higher rate of TDS.…
GSTIncome TaxTDSStatutory and Tax Compliance Calendar for December 202311 Dec 20230Statutory and Tax Compliance Calendar for December 2023 Income Tax TDS/TCS Liability Deposit Nov-23 7-Dec-23 Due date of depositing TDS/TCS…
TDSTDS deductors receiving notices for not deducting TDS at 20% in case of payee not linking PAN with Aadhar:4 Dec 20230TDS deductors receiving notices for not deducting TDS at 20% in case of payee not linking PAN with Aadhar: …
Income TaxTDSIf deductee’s PAN is not linked with Aadhar – Deductor will also be penalized if TDS done at Normal TDS Rate28 Nov 20230If deductee’s PAN is not linked with Aadhar – Deductor will also be penalized if TDS done at Normal TDS…
IT JudgementTDSHigher TDS Rate applicable if the PAN is not linked with Aadhar at the time of payment or credit27 Nov 20230Higher TDS Rate applicable if the PAN is not linked with Aadhar at the time of payment or credit …
TDSTDS to be deducted only on commission charges and not on gateway charges: ITAT20 Oct 20230TDS to be deducted only on commission charges and not on gateway charges: ITAT M/s. Knowledge Hut Solutions…