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…
TDSTDS not required to be deducted on commission paid to overseas agents: Delhi HC2 years agoTDS not required to be deducted on commission paid to overseas agents: Delhi HC Case Title: PCIT Versus…
GSTIncome TaxTDSStatutory and Tax Compliance Calendar for August 20232 years agoStatutory and Tax Compliance Calendar for August 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
TDSTDS U/S 194Q on payments made to Kachha Arahitia2 years agoTDS U/S 194Q on payments made to Kachha Arahitia Kachha Arahitia are involved in selling crops on behalf of farmers.…
TDSTDS on payment by Hospitals to Consultant Doctors to be deducted U/S 194J:2 years agoTDS on payment by Hospitals to Consultant Doctors to be deducted U/S 194J: M/s. Kovai Medical Centre and Hospital Limited,…
GSTIncome TaxTDSStatutory and Tax Compliance Calendar for June 20232 years agoStatutory 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.2 years agoTDS under section 194-IA of the Income Tax Act is only applicable when the consideration for the transfer of immovable…
GSTTDSBusiness Compliance Calender May – 20232 years agoBusiness 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 Yojana2 years agoInvestment 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 same2 years agoNo 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 2 years agoApplicability 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)2 years agoTDS 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)?2 years agoWhether 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 regime2 years agoCBDT 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 HC2 years agoTDS 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 2023.2 years agoTDS 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 Court3 years agoTDS Not Deposited By Employer, Can’t Be Adjusted Against Future Refund Due To Assessee: Delhi High Court Sanjay Sudan…