TDSAll about Lower Deduction Certificate (LDC) for getting TDS at nil or lower rate1 year agoAll 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 Certificate1 year agoAvoiding 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 filed1 year agoHow 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 issue2 years agoAn 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 breach2 years agoDelay 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”2 years agoWhether 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” 2 years ago“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 TDS2 years agoProsecution 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.2 years agoComposite 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 20232 years agoStatutory 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:2 years agoTDS 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 Rate2 years agoIf 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 credit2 years agoHigher 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: ITAT2 years agoTDS to be deducted only on commission charges and not on gateway charges: ITAT M/s. Knowledge Hut Solutions…
Income TaxTDSTDS Mismatch while filing income tax Return: Issue & Solution2 years agoTDS Mismatch while filing income tax Return: Issue & Solution Taxpayers are eligible for credit towards Tax Deduction…
GSTIncome Taxother topicTDSTax Compliance Chart for August 20232 years agoTax Compliance Chart for August 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1 Income Tax TDS/TCS Liability…
TDSCBDT notified Form No 71 for allowing TDS credit in cases where deductor has paid the TDS in subsequent assessment years2 years agoCBDT notified Form No 71 for allowing TDS credit in cases where deductor has paid the TDS in subsequent assessment…
TDSNew File Validation Utility (FVU) version 8.2 has been released by NSDL for TDS/TCS returns2 years agoNew File Validation Utility (FVU) version 8.2 has been released by NSDL for TDS/TCS returns New File Validation Utility…