TDS/TCS Compliance for 4th Quarter of FY: 2016-17 has been given below: Last date for filing of TDS returns for Q4 of FY:2016-17 – 31st…
View More TDS/TCS Compliance for 4th Quarter of FY: 2016-17Tag: Tax Collected at Source
Due Dates for January 2017
7 January 2017 – Due date for deposit of Tax deducted/collected for the month of December, 2016. However, all sum deducted/collected by an office of…
View More Due Dates for January 2017Procedure for the purposes of furnishing and verification of Form 27BA for removing of default of Short Collection and/or Non Collection of Tax at Source
F.Ro. DGIT(S)/CPC(TDS)/NOTIFICATION/2016-17 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income-tax(Systems) New Delhi. Notification No. 12/ 2016 New Delhi, 8th…
View More Procedure for the purposes of furnishing and verification of Form 27BA for removing of default of Short Collection and/or Non Collection of Tax at SourceDue dates for filing of Statement and Challan
The due dates for filing statements for different forms are as per the below table: Quarter Period Government Deductor Non-Government Deductor Q1 1 Apr-30 June…
View More Due dates for filing of Statement and ChallanCBDT press release: Extension of due date for deposit of TDS and TCS for the State of Tamil Nadu
CBDT has issued a press release regarding extension of due date for deposit of tax deducted at source and tax collected at source for the…
View More CBDT press release: Extension of due date for deposit of TDS and TCS for the State of Tamil NaduCBDT extends due date for payment of TDS/TCS for Tamil Nadu
CBDT has extended the due date for deposit of tax deducted at source (TDS) and tax collected at source (TCS) during the month of November…
View More CBDT extends due date for payment of TDS/TCS for Tamil NaduImportant Guidelines for payment towards liability on account of Tax Deducted / Collected at Source
Given below are some relevant guidelines related to payment of TDS/ TCS liability: A. Central Government Account (Receipts and Payments) Rules, 1983: Date of Receipt…
View More Important Guidelines for payment towards liability on account of Tax Deducted / Collected at SourceTDS/TCS Rates Chart for F.Y. 2015-16
The TDS and TCS rates chart for the financial year 2015-16 has been given below: TDS rates for F.Y. 2015-16 Nature of Payment Made To Residents…
View More TDS/TCS Rates Chart for F.Y. 2015-16Changes in Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) in Budget 2015
Several amendments have been proposed in the sections dealing with the deduction of tax at source. 1. Requirement for obtaining evidence/ particulars by employer for…
View More Changes in Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) in Budget 2015Late Filing Fee u/s 234E – Judicial Interpretation – Hon’ble High Court of Bombay – February 6, 2015
Dear Deductor, Section 234E of the Income-tax Act, 1961 inserted by the Finance Act, 2012 provides for levy of a fee of Rs. 200/- for…
View More Late Filing Fee u/s 234E – Judicial Interpretation – Hon’ble High Court of Bombay – February 6, 2015