Create withholding tax group with tax type “TCS” and mark check box “Tax liability on payment”-Yes. After this go back to withholding tax code form and select ““Interim TCS payable account” in the field “Interim account” created in the cha...
TCS returns (Form 27EQ) is saved in flash drive/CD and submitted along with Form 27A, which is created by the file validation utility tool after validating the 27EQ returns text file. The file validation utility tool can be downloaded from the tax information network (www.tin-nsdl.com) ...
Full name of legal entity LONDON MARATHON EVENTS LIMITED Name or title of DPO: Peter Speck Email address: DPO@fluidone.com Postal address: 190 Great Dover Street, London, England, SE1 4YB Telephone number: 0207 902 02001.2.3 You have the right to make a complaint at any time to the...
Under Section 39(3) the deductee could ask for the ledger entry of credit of the tax deducted in his electronic cash ledger. The GSTR-7 form could be filled on or before 10th of the following Month. TDS Procedure for Implementation Tax Collected At Source The e-Commerce operators are ...
Full payment to be made either in cash or DD/cheque in favour of “Shakambaree Traders Pvt. Ltd.” payable at Kolkata. Get DSC Renewal for 2 Years @ Rs 999/- Only. Required Documents with Application Form Note: (1) Attestation to be done by gazzetted officer. ...
In the event the new guest cancels his/her reservation, the Referral Credit shall be awarded to the referring Member only if the new guest has paid in full for his/her booking and is past the cancellation deadline for his/her trip. Members are eligible to receive up to 5 referral ...
Product returns: You must return the product to AKM Distribution, 62 rue Meyerbeer, 59100 ROUBAIX, France, at the same time as the withdrawal form or, in any event, no later than 14 days after You have informed Us of your decision to withdraw. This period is deemed to be respected if ...
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website
When you're developing a plan for your estate, it's important to understand your entire financial picture. That's where I`m come in. Working with your tax and legal advisors, I will help coordinate your investment strategies to help ensure that your plan reflects your wishes for your legacy...
The required number of certificates must be created for the withholding tax component group in theCertificatesform. You can generate only one certificate per customer for a specific period. If additional TCS transactions have been posted for the period, you can generate an additional cert...