Topic 2 - Penalty, Prosecution and Compounding procedures under TDS/ TCS regime [Delayed filing of returns/ Delayed payment of taxes; Interest u/s 201 and 201(1A) etc.] Topic 3 - TDS under Section 195 on payments made to Non-Residents [DTAA vs ITA, Applicable Rates of TDS, Royalty/FTS...
To set up assessee code Income Tax Act 1961 defines 'Assessee' as a person by whom any tax or any other sum of money is payable under this Act. The rates of TDS are different for different types of Assessee. Choose the icon, enter Assessee Codes, and then choose the related link...
To set up assessee code Income Tax Act 1961 defines 'Assessee' as a person by whom any tax or any other sum of money is payable under this Act. The rates of TDS are different for different types of Assessee. Choose the icon, enter Assessee Codes, and then choose the r...
(d) TDS deducted in VAT Where a supplier has made any sale of goods, and tax was required to be deducted under VAT Act, and invoice was issued before the appointed day. however, the payment was made on or after the appointed day. In such cases, no TDS under GST is to be deducted...
Stricter CSR Laws as per revised Companies Act Deep analysis of Sec 194N - TDS on cash withdrawal exceeding 1 crore Duty Free Shops & its Refund Procedure in GST- Saga Continues!! Statutory Compliances for Companies and Consequences of Non Compliance...
Your are not logged in . Please login to post comments. Click here to Login / Register Related ArticlesNotional income in case of real estate companies Taxation of Income from Cross-border Interest Impact of Section 271J of Income Tax Act 1961 on Chartered Accountants Section 194N: TDS on...
To set up TDS posting setupSpecifies the general ledger account for each TDS Section defined in the system. System will update the tds receivable amount in the defined general ledger account.Choose the icon, enter TDS Posting Setup, and then choose the related link. Fill in the f...
This paper focuses on some of the provisions being made for sustainable production to date and focuses on one key sector-plastic manufacturing-where sustainable production patterns are urgently needed. The paper describes the latest trends related to plastic production, its environmental impacts, and ...
[6–8]. Both of these are highly social and closely related members of the corbiculate apid bees, and as such they share a very similar core microbiome [7]. Outside of these genera, the bee microbiomes sequenced so far do not conform to the Apis and Bombus models. Even within the ...