Complete TDS / TCS related latest resources and information. It covers Forms - 24Q, 26Q, 27Q, 27EQ, TDS & TCS certificates - Form 16, 16A, 27D
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TDS Rate chart forFY 2021-2022 Section Nature of Payment Threshold (Rs.) Individual/ HUF Others TDS Rate (%) 194A Interest (Others) 5000 10% 10% 194C Contractor – Single Transaction 30000 1% 2% 194C Contractor – During the F.Y. ...
The return statement of quarterly TDS needs to be accompanied with a signed in Form 27A, which is a control chart of all the quarterly TDS or TCS statements. Such form is to be filed by those deducting or collecting tax along with quarterly TDS/TCS statements. It acts as a summary of ...
Form No. 27A is a control chart of quarterly e-TDS/TCS statements to be filed in paper form by deductors/collectors along with quarterly statements. It is a summary of e-TDS/TCS returns which contains control totals of ‘amount paid’ and ‘income tax deducted at source’. The control ...
But if payment has not been actually made and merely a provision has been made on the last date of the accounting year, then the option 'Paid by Book Entry' has to be selected. By whom should the control chart Form 27A be signed? Form 27A is the summary of the TDS/TCS statement. ...
The section also makes it mandatory to quote TAN in all TDS / TCS / Annual Information Returns, payment challans and certificates to be issued. Deductor cannot file TDS / TCS statements and deposit challans for TDS / TCS payments in banks without TAN. Failure to apply for TAN or not ...
Such items include tendu leaves, liquor (alcoholic nature), scrap, parking lot, toll plaza, bullion (over two lakhs), jewellery ( over five lakhs) and so forth. The rate of TCS is different for different items. Key Differences Between TDS and TCS ...