What is Form 26A/27BA? As per Notification No. 11/2016 and 12/2016 a procedure for furnishing and verification of Form 26A/27BA is introduced for removing of…
View More Form 26A/27BA – Rationale and Brief AnalysisCategory: General
7th May – Due date for TDS & TCS payment for April
7th May, 2020 is the due date for TDS and TCS payments for the deductions made in April 2020. Make sure to do the needful…
View More 7th May – Due date for TDS & TCS payment for AprilTDS Returns – March 2020 Quarter – Date Extended
As per the gazetted notification issued by Govt. of India, all due dates, prescribed or notified under the Income Tax Act, which will falls during…
View More TDS Returns – March 2020 Quarter – Date Extended30th April – Due date for TDS payment
Filing of TDS Returns for the quarter ended March 2020 (FY:2019-20 Quarter 4) is already under way since 1st April. Due date for payment of…
View More 30th April – Due date for TDS paymentTDS/TCS Return – Online Filing
Steps for filing TDS/ TCS Return online: Step – I The data structure (file format) in which the e-TDS / e-TCS return is to be…
View More TDS/TCS Return – Online FilingInterest Liability for TDS Assessee-in-Default
A TAN holder who fails to deduct whole or any part of the tax at source is treated as an assessee-in-default. But, as per provision…
View More Interest Liability for TDS Assessee-in-DefaultInterest on Late Deduction of TDS
The due date for deduction is either at the time of giving credit or payment of the dues, whichever is earlier. Late deduction happens in…
View More Interest on Late Deduction of TDSInterest on Late Payment of TDS
In case the assessee deposits the TDS Payment after the due date of payment of the tax deducted at source, he shall be liable to…
View More Interest on Late Payment of TDSOnline TDS/TCS/Demand Payment using Challan ITNS 281
Challan no. ITNS 281 is used by deductors to deposit TDS, TCS and demand payment. Following details are necessary to fill while payment of Challan…
View More Online TDS/TCS/Demand Payment using Challan ITNS 281Form 26A/27BA – Rationale and Brief Analysis
What is Form 26A/27BA? As per Notification No. 11/2016 and 12/2016 a procedure for furnishing and verification of Form 26A/27BA is introduced for removing of…
View More Form 26A/27BA – Rationale and Brief Analysis