TDS Compliances for the month of January 2018
All tax deductions for December 2017 need to be deposited latest by 7th January 2018. Filing of TDS Returns for the quarter ended December 2017…
View More TDS Compliances for the month of January 20187th January– last date for TDS & TCS payment
Please note that 7th January, 2018 is the last date for TDS and TCS payments for the deductions made in December 2017. Make sure to do the…
View More 7th January– last date for TDS & TCS paymentInterest 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 TDSPayment of taxes -Do’s & Dont’s
Taxpayers, deductors or collectors can pay direct taxes through Authorised Bank branches either physically, through ATM or through internet. Type of Challans to be used for…
View More Payment of taxes -Do’s & Dont’sTDS on Non-Salary Payments – Good Practices
We are sharing with you some insights on good practices related to tax deductions for non-salary related payments: Â Based on the type of payment, make…
View More TDS on Non-Salary Payments – Good PracticesEnhance Goodwill with TDS Compliances
For tax deductions of employees, vendors or others, one needs to ensure timely transfer of tax credit to their account. This is possible only by…
View More Enhance Goodwill with TDS CompliancesSteps for Preparing Correction Returns
Steps Request for TDS (Consolidated) file from Traces Download requested TDS (Consolidated) file from Traces Upload TDS(Consolidated) file for correction into the software Make corrections…
View More Steps for Preparing Correction Returns7th December – last date for TDS & TCS payment
Please note that 7th December, 2017 is the last date for TDS and TCS payments for the deductions made in November 2017. Make sure to…
View More 7th December – last date for TDS & TCS paymentSteps for registration and e-filing of Form 15G and Form 15H
Steps for registration and e-filing of Form 15G and Form 15H Below are the steps for registration and e-filing of Form 15G and Form 15H…
View More Steps for registration and e-filing of Form 15G and Form 15HTDS on interest on deposits under Capital Gains Accounts Scheme, 1988 where the depositor has deceased
CBDT has issued a clarification on TDS charged on the interest on deposits made under Capital Gains Accounts Scheme, 1988 if the depositor has deceased.…
View More TDS on interest on deposits under Capital Gains Accounts Scheme, 1988 where the depositor has deceased