TDSTDS has to be deducted in the case of supplementary commission of travel agents: SC17 Nov 20220TDS has to be deducted in the case of supplementary commission of travel agents: SC Singapore Airlines Ltd (Civil…
TDSTDS APPLICABILITY ON CASH WITHDRAWAL5 Nov 20220TDS APPLICABILITY ON CASH WITHDRAWAL (The author is an articled assistant at SSRPN & Co., she can be approached…
TDSDue Date for Filing TDS Return in Form 26Q for second quarter of FY 2022-23 extended from 31/10/22 to 30/11/2229 Oct 20220Due Date for Filing TDS Return in Form 26Q for second quarter of FY 2022-23 extended from 31/10/22 to 30/11/22…
TDSAdvance payment done without TDS – Whether any disallowance U/s 40(a)(ia) can be done?7 Oct 20220Advance payment done without TDS – Whether any disallowance U/s 40(a)(ia) can be done? The issue before Calcutta High court…
TDSApplicability of TDS on interest on compensation5 Oct 20220Applicability of TDS on interest on compensation The Punjab and Haryana High Court in the case of New India Assurance…
TDSNon Deduction of TDS or Non Collection of TCS: Form No. 26A / 27BA can be furnished at Appellate stage also27 Sep 20220Non Deduction of TDS or Non Collection of TCS: Form No. 26A / 27BA can be furnished at Appellate stage…
TDSTDS on payments by Ola to drivers: Whether Sub Contract liable for TDS U/s 194C or mere agent principal deal not liable for TDS?24 Sep 20220TDS on payments by Ola to drivers: Whether Sub Contract liable for TDS U/s 194C or mere agent principal deal…
TDSShort Overview of the Clarification Circular issued on applicability of TDS U/s 194R16 Sep 20220Short Overview of the Clarification Circular issued on applicability of TDS U/s 194R CBDT issues Circular no 18 dtd…
GSTTDSInsurance Company not required to do TDS on the interest compensation awarded till 01.06.2015 even if the interest amount exceeds Rs.50,000 per claimant in the financial year: P & H HC16 Sep 20220Insurance Company not required to do TDS on the interest compensation awarded till 01.06.2015 even if the interest amount exceeds…
TDSReimbursement of Expenses by the Principal and TDS applicability on payment of expenses by the agent5 Sep 20220Reimbursement of Expenses by the Principal and TDS applicability on payment of expenses by the agent Often an issue of…
TDSGet Ready for Budget–2023: Enhanced limit for Tax Audit likely29 Aug 20220New tax Regime – the only way out, Enhanced limit for audit, Roll over benefit against LTCG, Easy TDS Compliance:…
TDSRule 40G & Form No. 29D: Application before AO for refund of TDS paid (Grossed up) where it was not deductible u/s 195 (other than Interest)27 Aug 20220Rule 40G & Form No. 29D: Application before AO for refund of TDS paid (Grossed up) where it was not…
TDSRule 40G: Form 29D to be filed to get a refund of TDS on payments to Non Residents U/S 19523 Aug 20220Rule 40G: Form 29D to be filed to get a refund of TDS on payments to Non Residents U/S 195…
TDSPayment of interest on late deposit of TDS is not allowable as deduction: Delhi ITAT16 Aug 20220Payment of interest on late deposit of TDS is not allowable as deduction: Delhi ITAT Whether interest paid for…
TDSProcedure for Payment of TDS demand on sale of Property6 Aug 20220Procedure for Payment of TDS demand on sale of Property If Seller/Deductee is a resident of India: The Finance Act…
TDSExclusion from TDS provision of Virtual Digital Assets (VDA) & the Exclusion9 Jul 20220Exclusion from TDS provision of Virtual Digital Assets (VDA) & the Exclusion TDS provision on Virtual Digital Assets (VDA)…
TDSFew TDS related Amendment by Notification No. 67/2022: An overview25 Jun 20220Few TDS related Amendment by Notification No. 67/2022: An overview Income Tax Department issued Notification number 67 of 2022…
TDSWhether interest on delayed payment of TDS is deductible expenses?10 May 20220Whether interest on delayed payment of TDS is deductible expenses? One of the common question during assessment proceeding is…