Amendment in TDS on Rent
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Introduction: If you have paid rent more than Rs. 50000/- then you have to comply with section 194IB, which is…
TDS
DUE DATE OF FURNISHING TDS STATEMENT – RULE 31A
Statement of deduction of tax under sub-section (3) of section 200. 31A. (1) Every person responsible for deduction of tax under…
Ready Reckoner : TDS ON GST
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TDS on interest earned on term deposit !
TDS on interest earned on term deposit ! Interest earned on term deposits is subject to tax deducted at source under section 194A…
TCS Highlights
TCS Highlights Nature of Payment Threshold Amount TCS Rates (%) F. Y. 2018-19 Individual / HUF Others Scrap – 1…
Assessee is liable to TDS on LTC allowance even if it comes to know about foreign travel by employees only at time of reimbursement of bills: ITAT
Assessee is liable to TDS on LTC allowance even if it comes to know about foreign travel by employees only…
TDS on Sale of Immovable property
The buyer is required to deduct TDS @ 1% on the total consideration under section 194IA of Income Tax Act…
Certificate for lower deduction of TDS
An assessee who wishes to apply for the certificate of no deduction or deduction at lower rate of TDS shall…
No TDS done? Don’t worry about Disallowance of Expenditure.
Tax Deduction at Source (TDS) is an onerous responsibility casted on the payer of income. Non compliance imposes multiple consequences…
TDS under Section 194H on discount
Section 194H of Income Tax Act 1961 Tax is required to be deducted under section 194H by person paying commission…
e-Tutorial on Online Correction of TDS Return
e-Tutorial -Online Correction- Add Challan to Statement-min [button color=”” size=”” type=”round” target=”” link=”https://thetaxtalk.com/”]home[/button] [button color=”” size=”” type=”round” target=”” link=”https://thetaxtalk.com/submit-article-publish-your-articles-here/”]Submit Article [/button] [button…
Tour Operator & Applicability of TDS rules on hotel booking
Tour Operator & Applicability of TDS rules on hotel booking Issue Most of the payment by companies/firms and individual covered…
Tax Deducted at Source on Rent
Tax Deducted at Source on Rent Section 194-I As defined under section 194-I “Rent” means payment under any lease, sub-lease,…
No TDS on GST Component: CBDT
No TDS on GST Component: CBDT The present write up just deals with the CBDT clarification of no TDS on…
Simplification of Procedure for form No. 15G & 15H
DGIT(S)/CPC(TDS)/DCIT/15GH/2016-174539 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income-tax (Systems) New Delhi. Notification No…
Refund of TDS done u/s 195
Refund of TDS done u/s 195 Whether Refund of TDS done u/s 195 is possible is the question often ask…
Taxation of F & O transactions
Taxation of F & O transactions Query 1] I am trading in equities; both delivery as well as non delivery…
