Section 89(1) Relief on Salary Arrears and Salary in Advance
Relief is provided under section 89(1), if salary pertaining to another period is received in advance/ or in arrears during a financial year, leading to…
View More Section 89(1) Relief on Salary Arrears and Salary in AdvanceTDS / TCS Compliances for August 2021
7th August 2021 – Due date for TDS / TCS payment for deductions / collections during July 2021 15th August 2021 – Due date of…
View More TDS / TCS Compliances for August 2021Section 192 – TDS on Salary
What is Salary? Salary include Wages, Annuity or Pension, Gratuity and others as per Section 17(i). It also includes Perquisites as per Section 17(ii) and…
View More Section 192 – TDS on SalaryCompliance Check for Section 206AB & 206CCA – CBDT Circular
To ease the compliance burden, CBDT (Central Board of Direct Taxes) vide Circular No. 11 of 2021 dated 21st June 2021, has announced a new…
View More Compliance Check for Section 206AB & 206CCA – CBDT CircularTDS Return Filing – Last Date Reminder
31st July 2021 – Due date of filing TDS Return for Quarter 1 of Financial Year 2021-2022 15th August 2021 – Due date of issuing…
View More TDS Return Filing – Last Date ReminderTDS Returns Software for FY: 2021-22
On popular demand, we are pleased to announce the release of TDSMAN (FY: 2021-22). Now you can prepare TDS Returns for all quarters of FY:…
View More TDS Returns Software for FY: 2021-22Interest 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 TDSTDS Under Section 194J(a) & 194J(b)
The existing section code 194J (i.e. Fees for Professional or Technical Services) has been sub-divided now into two sections, 194J(a) and 194J(b), effective from August…
View More TDS Under Section 194J(a) & 194J(b)TDS / TCS Compliances for July 2021
7th July 2021 – Due date for TDS / TCS payment for deductions / collections during June 2021 15th July 2021 – Due date of filing TDS Return for Quarter 4 of Financial…
View More TDS / TCS Compliances for July 2021Section 194Q – CBDT Issues Clarification
CBDT has issued a set of clarifications regarding Section 194Q (TDS on Purchase of Goods) Reference: Circular No. 13 dated 30th June 2021, issued by…
View More Section 194Q – CBDT Issues Clarification