TDS under Income Tax : Free Study Material

By | May 14, 2018
(Last Updated On: March 3, 2023)

TDS under Income Tax

we have compiled free Study Material on TDS (Tax Deducted at source ) under Income Tax

Section 194Q Income Tax : TDS on payment of certain sum for purchase of goods.

Section 194R Income Tax Act TDS on benefit of perquisite in respect of business or profession w.e.f 01.07.2022

New Tax on Purchase of Goods from 1.07.2021 I Section 194Q Examples I Income Tax I CA Satbir Singh

Compliance Check for Section 206AB & 206CCA : CBDT issued Format

CBDT Circular No 11/2021 :  Tax on Non filler of ITR

TCS on Sale of Goods under Income Tax I Section 206C Income Tax

TDS on E Commerce Transactions I Section 194O Income Tax I CA Satbir Singh

TDS on Cash Withdrawal from Banks : Section 194N Income Tax

Salary TDS Certificate : New Process to issue Form 16

Salary TDS certificate part B to be issued from TRACES portal: CBDT Notification No 9/2019

TDS Rates Chart FY 2020-21 (AY 2021-22)

TDS Rates AY 2021-22 I Income Tax

TDS Rates Chart FY 2019-20 (AY 2020-21)

TDS Rates for AY 2020-21 (FY 2019-20) under Income Tax

Refer TDS Rates Chart FY 2019-20 (AY 2020-21)

TDS Rates Chart FY 2018-19 (for AY 2019-20)

For TDS rates that should be deducted on payment made from 01.04.2018 to 31.03.2019  refer

TDS Rates for AY 2019-20 (FY 2018-19)

Books on TDS under Income Tax Act for FY 2018 -19

TDS How to Meet Your Obligations-As Amended by Finance Act 2018; 24th Edition (F.Y 2018-19) Taxmann

Study Material on TDS under Income Tax Act

Online filing of TDS & TCS Returns specified by CBDT on 4th june 2019

TDS/TCS Return Online Filing Process

Online TDS / TCS Challan Correction : e- Tutorial

Download Intimation from TRACES : E Tutorials

Request for 26QB Refund :E-Tutorial

Online TDS/TCS/Demand Payment With Challan ITNS 281 :e Tutorial

Request for 26A/27BA for Non Deduction/ Collection Transactions : E-Tutorial

Interest for Delay in Payment of TDS/ TCS and Non Payment of Income Tax Demanded [FA 2019]

‘HUDCO’ Notified for TDS exemption u/s 194A of Income Tax

ITNS 281 : Download : TDS / TCS TAX CHALLAN

How to Apply for TDS Refund by Deductor

How to register on Traces as Deductor

Tax Deductor registration on Incometaxindiaefiling.gov.in

[Video] ; TDS on Provision for Audit Fees : Income Tax News [Part37]

[ Video ] Check Your TDS : Income Tax News [Part 25] : TaxHeal.com

Income Tax TDS Certificates : Free Study Material

How to Charge TDS on GST Portion of Tax Invoice

194IB -TDS on Rent w.e.f 01.06.2017 in case of Individual and HUF not liable for Audit

TDS on Rent -Complete Guide

TDS on Interest , Professional Fees , royalty under Income Tax

Paying rent over 50000 per month ? Deduct TDS

Income Tax advisory for tenants in India : deduct and pay TDS on rent u/s 194IB

Pension : Who will issued TDS statement ( Form 16)

Can I file single TDS/TCS statement for every branch of Company

Format of Request Letter for copy of Provisional Receipt of TDS return

TDS on Rent of Property : Section 194IB: FAQs : Form 26QC ; Form 16C

TDS on Year End Provisions

Late Fees & Penalty for delay in filing TDS/TCS Statements under Income Tax

TDS on Property

Change for TDS on Sale of Immovable Property in India from FY 2022-23: Section 194IA Income Tax

1% TDS on transfer of immovable property u/s 194IA Income Tax

No TDS if total Sale consideration Exceeds Rs 50 Lakh : ITAT

TDS on property : FAQs

TDS on Property Sale -Complete Guide

26QB -Challan cum Statement for TDS on Property Sale

Form 26QB filing and Correction procedure (TDS on Property)

Online Correction Facility for 26QB enabled (TDS on sale of property)

Procedure to generate Form 16B?

Password to open Form 16B

Expenses Dis allowance if TDS not Deducted

TDS Disallowance under Income Tax : Free Study Material

Circulars on TDS

CBDT issues orders for TDS/TCS provision Compliance

CBDT Clarify short deduction of TDS/TCS due to increase in rates of surcharge by Finance (No. 2) Act, 2019

CBDT clarified how to deduct TDS on Salary from FY 2020-21 onwards : Circular C 1 of 2020

CBDT Circular No 24 /2019 Dated 09.09.2019 : No prosecution for TDS and Income tax Default

 

Notifications on TDS

No TDS Deduction of Senior Citizens under Income Tax if interest upto Rs 50000 :CBDT Notification No. 06/2018

No TDS u/s 193 on ‘ IRFC 54EC Bonds ’ & ‘ PFC 54EC Bond ’ : CBDT Notification  No. 27/2018/F. No. 275/27/2017-IT(B) and No. 28/2018/F. No. 275/27/2017-IT(B) Dated 18th June, 2018

TDS on Non Resident – u/s 195

Income Tax on Non Residents : Free Study Material

No TDS u/s 195 on Commission paid to NR agents for export : ITAT

TDS on Work Contract u/s 194C

No TDS u/s 194C on hiring charges of crane : ITAT

TDS u/s 194C will apply on Payments made for catering services : HC

TDS on hired vehicles u/s 194I and not under 194C : High Court

Judgments on TDS under Income Tax Act

IF there is difference in income in TDS certificate and Form 26AS, then AO can not ignore figure of 26AS : High Court

TDS credit allowed in the years in which income is assessable : ITAT

Payments made to surrogate mother , no TDS deducted , Disallowance u/s 40a(ia) : ITAT

No TDS u/s Sec 194C if Right to Sell Complex in Favour of Contractor : HC

Sec 195 TDS on Payment to celebrity outside India for promoting Indian business : HC

TDS on Guarantee money will apply even if Cricket Match not played in India : SC

Sec 194C TDS Not applicable on reimbursement of petrol exp paid for hiring cabs : ITAT

Sec 194J TDS applicable on Toll Free Telephone charges : ITAT

TDS u/s 194C on Placement fee paid to cable operators ; SLP dismissed : SC

No TCS if Buyer declaration obtained for goods to be used for manufacturing : ITAT

TDS U/s. 194J applicable and Not salary tds u/s 192 on Fees shared between hospital & doctors : HC

No Default if TDS not deducted from Salary due to bonafide estimate of income : ITAT

No TDS on Internet connectivity Charges Paid for dedicated lease line : ITAT

No penalty for late TDS return filing if tax deducted & deposited in time

No TDS default if TDS deducted as per certificate issued under Sec. 197 : ITAT

Apply TDS u/s 194J on provision for Audit Fees :ITAT Chennai

Amount paid by Prasar Bharati to advertising agencies liable to TDS u/s Sec. 194H TDS: SC

No TDS on reimbursement of expenses if it had no income element: HC

TDS under Income Tax Act for FY 2017-18

TDS Rates FY 2017-18 / AY 2018-19 : Income Tax Act India

[ Video ] Income Tax News : TDs on Salary FY 2017 18

TDS on Salaries for FY 2017-18 : CBDT Circular No 29 /2017

For more Topics Refer Income Tax Commentary

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