Due Date for Filing TDS Return in Form 26Q for second quarter of FY 2022-23 extended from 31/10/22 to 30/11/22
Due Date for Filing TDS Return in Form 26Q for second quarter of FY 2022-23 extended from 31/10/22 to 30/11/22…
TDS
Advance payment done without TDS – Whether any disallowance U/s 40(a)(ia) can be done?
Advance payment done without TDS – Whether any disallowance U/s 40(a)(ia) can be done? The issue before Calcutta High court…
Applicability of TDS on interest on compensation
Applicability of TDS on interest on compensation The Punjab and Haryana High Court in the case of New India Assurance…
Non Deduction of TDS or Non Collection of TCS: Form No. 26A / 27BA can be furnished at Appellate stage also
Non Deduction of TDS or Non Collection of TCS: Form No. 26A / 27BA can be furnished at Appellate stage…
TDS on payments by Ola to drivers: Whether Sub Contract liable for TDS U/s 194C or mere agent principal deal not liable for TDS?
TDS on payments by Ola to drivers: Whether Sub Contract liable for TDS U/s 194C or mere agent principal deal…
Short Overview of the Clarification Circular issued on applicability of TDS U/s 194R
Short Overview of the Clarification Circular issued on applicability of TDS U/s 194R CBDT issues Circular no 18 dtd…
Insurance 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 HC
Insurance Company not required to do TDS on the interest compensation awarded till 01.06.2015 even if the interest amount exceeds…
Reimbursement of Expenses by the Principal and TDS applicability on payment of expenses by the agent
Reimbursement of Expenses by the Principal and TDS applicability on payment of expenses by the agent Often an issue of…
Get Ready for Budget–2023: Enhanced limit for Tax Audit likely
New tax Regime – the only way out, Enhanced limit for audit, Roll over benefit against LTCG, Easy TDS Compliance:…
Rule 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)
Rule 40G & Form No. 29D: Application before AO for refund of TDS paid (Grossed up) where it was not…
Rule 40G: Form 29D to be filed to get a refund of TDS on payments to Non Residents U/S 195
Rule 40G: Form 29D to be filed to get a refund of TDS on payments to Non Residents U/S 195…
Payment of interest on late deposit of TDS is not allowable as deduction: Delhi ITAT
Payment of interest on late deposit of TDS is not allowable as deduction: Delhi ITAT Whether interest paid for…
Procedure for Payment of TDS demand on sale of Property
Procedure for Payment of TDS demand on sale of Property If Seller/Deductee is a resident of India: The Finance Act…
Exclusion from TDS provision of Virtual Digital Assets (VDA) & the Exclusion
Exclusion from TDS provision of Virtual Digital Assets (VDA) & the Exclusion TDS provision on Virtual Digital Assets (VDA)…
Few TDS related Amendment by Notification No. 67/2022: An overview
Few TDS related Amendment by Notification No. 67/2022: An overview Income Tax Department issued Notification number 67 of 2022…
Whether interest on delayed payment of TDS is deductible expenses?
Whether interest on delayed payment of TDS is deductible expenses? One of the common question during assessment proceeding is…
Whether interest on delayed payment of GST, VAT, TDS, Service tax is an allowable expenses?
Whether interest on delayed payment of GST, VAT, TDS, Service tax is an allowable expenses? One of the common…
TDS done U/s 194D in respect of payment by Life Insurance Companies & its Taxation
TDS done U/s 194D in respect of payment by Life Insurance Companies & its Taxation Section 10(10D) provides that…
