Tag Archives: TDS

Notification No 40/2019 Central Tax : GSTR 7 Date Extended for July 2019 for Specified Cases

By | September 1, 2019

Seeks to extend the last date in certain cases for furnishing GSTR-7 for the month of July, 2019. [To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)] Government of India Ministry of Finance (Department of Revenue) Central Board of Indirect Taxes and Customs Notification No. 40/2019 – Central Tax… Read More »

Deduction of Tax at Source with Advance Tax and Refunds : 2019 Book Vinod K. Singhania : Taxmann

By | August 9, 2019

Deduction of Tax at Source with Advance Tax and Refunds-As Amended By Finance (No. 2) Act 2019 (32nd Edition 2019) Hardcover – 2019 by Dr. Vinod K. Singhania Law stated in this book is as amended by the Finance (No. 2) Act,2019 Price Rs 2599 Click here to buy online Hardcover: 1244 pages Publisher: Taxmann; 32nd Edition 2019 edition (2019)… Read More »

Handbook on TAX DEDUCTION AT SOURCE 2019 Book

By | August 8, 2019

Handbook on TAX DEDUCTION AT SOURCE Price Rs 368 Click here to buy online Publisher: Bharat Law House Pvt. Ltd. Edition: 3rd edn., 2019 Chapter 1         Collection and Recovery of Tax — Introduction Chapter 2         Section 192 — TDS on Salary Chapter 3         Section 192A — Payment of accumulated balances to employees Chapter 4         Section 193 — TDS from… Read More »

Section 194N Income Tax :TDS on Payment of certain amounts in cash by Banks/Post offices

By | July 6, 2019

Section 194N Income Tax : Payment of certain amounts in cash Finance Act 2019 inserted Section 194N of Income Tax Act with effect from the 1st day of September, 2019: Payment of certain amounts in cash. This has been amended by Finance Act 2020  from 01.07.2020 (refer 1.6 below) 1.0 Video Explanation of Section 194N… Read More »

Online filing of TDS & TCS Returns specified by CBDT

By | June 6, 2019

In exercise of powers conferred by the rule 31A and 31AA of the Income-tax rules, 1962, The Central Board of Direct Taxes has prescribed the manner in which a deductor can register and file statement of tax deducted or collected at source electronically F. No. 1/3/7/CIT/OSD/E-FILlNG/TDS-TCS FORMS Government of IndiaMinistry of FinanceCentral Board of Direct… Read More »

TDS Deposit ,TDS return and TDS Certificate Date Extended for Odisha by CBDT

By | May 24, 2019

Ministry of Finance CBDT extends due dates of TDS compliance in respect of deductors in the State of Odisha Posted On: 24 MAY 2019 With a view to redress genuine hardship faced by the deductors due to the severe disruption of normal life and breakdown of communication systems caused by cyclone “Fani” hitting the State… Read More »

Online TDS / TCS Challan Correction : e- Tutorial

By | May 22, 2019

e-Tutorial Online Challan Correction Important Information on Online Correction All type of corrections like “Personal information , Deductee details and Challan correction” can be made using Online correction functionality available from FY.2007-08 onwards depending upon the type of correction This feature is extremely useful as it is : Free of Cost :TRACES does not charge… Read More »