It isn't currently clear whether TDS under section 194Q should be deducted on the total invoice value including GST or on the taxable value excluding GST. Therefore, CBDT must issue clarification about this issue. However, the Advance threshold feature in Finance provides an option to include ...
Here is the detailed article on TDS & TCS under the GST law – a complete guide to understand the latest provisions & implementation of the same.
TDS under section 194Q should be deducted on the total invoice value (Including GST) or taxable value excluding GST amount? CBDT must issue a clarification on this issue. However, Dynamics 365 F&O advance threshold feature provides an option to the user to include or exclude...
Tax deducted at source (TDS) is applicable on a variety of transactions in India, including sale of property.TDS on sale of property is applicable under Section 194-IA of the income tax law. However, buyers and sellers need not worry about TDS implications at all if the property value is ...
GSTIncome TaxTDSMCAPayroll Free CA Software Latest Tax Updates ITR Filing GSTR Filing Due Dates Tax Software Filing Revised TDS Return Online: Step-by-Step GuideMay 16, 2024Arpit KulshresthaLatest Tax Deducted at Source (TDS) News, Taxes in India 8 Minutes Read ...
Assessing Officer may impose penalty up to the amount of TDS if not deducted or remitted, in addition to interest and late fees. TDS Return Forms TDS forms depend on the income of the deductee or the type of deductee paying taxes. The TDS forms are mentioned below: ...
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Learn how to set up information about the Tax Deducted at Source (TDS) group, permanent account number (PAN), and tax account number (TAN) for vendors.
Due Dates for Return Filing Find the latest due dates for the filing of various tax returns, including GST return filing due date and income tax return filing date, along with updates and news.
=SUM(F6:F10) Hit theEnterkey. Compute the total TDS amount. =SUM(G6:G10) HitEnterto see the result. Method 2 – Input Necessary Information The number of months and the interest rate. We will list theDate of TransactionorBill Datealong with theDate of TDS DeductedorEntry Pass. ...