GSTIncome TaxTDSStatutory and Tax Compliance Calendar for June 20232 Jun 20230Statutory and Tax Compliance Calendar for June 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
TDSTDS under section 194-IA of the Income Tax Act is only applicable when the consideration for the transfer of immovable property exceeds Rs. 50 lakhs per buyer.5 May 20230TDS under section 194-IA of the Income Tax Act is only applicable when the consideration for the transfer of immovable…
GSTTDSBusiness Compliance Calender May – 20234 May 20230Business Compliance Calender May – 2023 Nature of Compliance DueDate Depositing of TCS/TDS for deduction done in April –…
TDSInvestment and Taxation of Senior Citizens Saving Scheme & Sukanya Samridhi Yojana1 May 20230Investment and Taxation of Senior Citizens Saving Scheme & Sukanya Samridhi Yojana There are two investment options…
TDSNo Penalty leviable under section 271C on mere delay in remittance of the TDS after deducting the same27 Apr 20230No Penalty leviable under section 271C on mere delay in remittance of the TDS after deducting the same Facts:…
Income TaxTDSApplicability of TDS on salary to employee) deputed by the Foreign Co in relation to work of Indian Subsidiary, which is reimbursed on cost to cost basis 21 Apr 20230Applicability of TDS on salary to employee) deputed by the Foreign Co in relation to work of Indian Subsidiary, which…
TDSTDS Rate Chart AY 2024-25 (FY 2023-24)13 Apr 20230TDS Rate Chart AY 2024-25 (FY 2023-24) TDS Rate Chart AY 2024-25 (FY 2023-24) Section Nature…
TDSWhether penalty can be levied u/s 271C for mere delayed payment of TDS when interest is discharged u/s 201(1A)?13 Apr 20230Whether penalty can be levied u/s 271C for mere delayed payment of TDS when interest is discharged u/s 201(1A)? …
TDSCBDT clarifies employer’s TDS obligation under new ‘default’ personal tax regime11 Apr 20230CBDT clarifies employer’s TDS obligation under new ‘default’ personal tax regime CBDT, vide Circular No. 4/2023 dated 05.04.2023, issues clarification…
TDSTDS refund cannot be withheld merely because assessment notice is issued: Delhi HC31 Mar 20230TDS refund cannot be withheld merely because assessment notice is issued: Delhi HC Oyo Hotels and Homes…
TDSTDS on Royalty paid to non residents hiked to 20% in the Finance Bill 2023.28 Mar 20230TDS on Royalty paid to non residents hiked to 20% in the Finance Bill 2023 Tax Rate u/s 115A for…
TDSTDS Not Deposited By Employer, Can’t Be Adjusted Against Future Refund Due To Assessee: Delhi High CourtTDS Not Deposited By Employer, Can’t Be Adjusted Against Future Refund Due To Assessee: Delhi High Court9 Mar 20230TDS Not Deposited By Employer, Can’t Be Adjusted Against Future Refund Due To Assessee: Delhi High Court Sanjay Sudan…
Capital GainIncome TaxTDSTaxation & TDS provision on Sale of Agricultural land: 16 Feb 20230Taxation & TDS provision on Sale of Agricultural land: Normally, all income & gain arising on sale of property…
GSTTDSGST inspector-turned-model under ED Scanner in Rs.64cr TDS scam13 Feb 20230GST inspector-turned-model under ED Scanner in Rs.264cr TDS scam WhatsApp Image 2023-02-11 at 20.00.37
BudgetTDSUnion Budget 2023: TDS and taxability on net winnings from online games9 Feb 20230Union Budget 2023: TDS and taxability on net winnings from online games Section 194B of the Act provides…
BudgetTDSUnion Budget 2023: Removal of exemption from TDS on payment of interest on listed debentures to a resident9 Feb 20230Union Budget 2023: Removal of exemption from TDS on payment of interest on listed debentures to a resident …
BudgetTDSUnion Budget 2023: Increasing threshold limit for co-operatives to withdraw cash without TDS8 Feb 20230Union Budget 2023: Increasing threshold limit for co-operatives to withdraw cash without TDS Section 194N of the Act…
BudgetTDSBudget 2023 & Beneficial amendment to facilitate TDS credit for income already disclosed in the return of income of the past year6 Feb 20230Budget 2023 & Beneficial amendment to facilitate TDS credit for income already disclosed in the return of income of the…