SOME INFORMATION ABOUT TDS & TCS- Deduction at lower or nil rate requires certificate u/s.197, which will take effect from the day it is issued. It cannot be used retrospectively.
- If TDS/TCS certificate is lost, duplicate may be issued on a plain paper giving necessary details marking it as duplicate.
- Refund can be claimed by the deductee on filling of return of income.
- Even if the recipient of payment has shown it in his income tax return and paid the taxes thereon, the deductor/collector who has failed to deduct/collect tax will be liable to pay interest and penalty.
- TDS on job work (194C) Tds on job work has been relaxed read new definition u/s194C.
- TDS on cold storage ( 194C clarification )
- TDS on rent without service tax (194 1) including service tax (clarification 4/2008).
- TDS on perofessional service 194J including service tax clarification.
- Tds on rent various circulars by department on tds on rent
- Do and Dont's tax deposit of taxes.
- E-payment of tds mandatory from 01.04.2008.
- E-payment auto filler for tds challan.
- E-payment from other banks account allowed
- Tds challan ITNS 281 i excel
- How to fill tds challan-ITNs 281
- How to pay Income Tax/Tds on line FAQ
- Nil TDS on Transporter and others to be reported in ETDS quarterly returns
- 1% TDS on transfer of property u/s 194IA wef 01.06.2013
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This
Article is written by CMA Samir Biswal. He can be reached at cmasamirbiswal@gmail.com.
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