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Penalty for late filing income tax return, Section 234F of Income tax Act Advance tax calculation and due date for payment Dividend Income is taxable - Budget 2020 Taxation on Charitable Trust, NGO and Others Authority structure in case of Charitable Trust & Society ...
On payment being made for the transfer of immovable property, if tds is being deducted Form 26 Q is filed in that case. TDS Return Form 27Q If a payment to non-resident required TDS deduction. In this case, TDS filing is done through form 26QB. ...
Form 24Q– For TDS on Salary Form 27Q– For TDS deducted, wheredeductee is a non-resident or foreign company Form 26QB– For TDS onpaymentmade for the transfer of an immovable property Form 26Q– For TDS deducted in any other case. Form 27A–Form containing the summary of all returns...
Form 26QB for TDS on payment for transfer of immovable propertiesForm 26Q for TDS in any other case Professional Tax Registration Owners of sole proprietorships, corporations, and partnership firms must pay tax on their trade and profession if their income exceeds the threshold. Employers are ...
Why should you timely file your TDS Returns? process Documents Required Types of TDS returns #1. Form 24Q This form is to be filled in respect to a tax deduction on payment of employee salary. This return is to be filed by all the employers in India. #2. Form 26Q This form is...
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month for which the return is filed is listed by name and UAN on the ECR sheet, which is available for download through EPFO in an XML format A file must be created from an XML sheet before it can be uploaded for return filing By adding online payment gateways, finish filling the ...
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25.TDS on salary 26.TDS on payment to contractors 27.TDS on payment of rent 28.TDS on fees for proffessional/technical services 29.Payment of TDS 30.Advance Tax 31.Self-assessment 32.Permanent Account Number Annexure.key answers Get in touch to start your course ...