13 Apr GST, Tax, Tax Deducted at Source(TDS) Are you dealing in Taxable and Exempted Both the Goods and Confused about Input Reversal Posted by consultwithbatuk April 13, 2024 Are you dealing in Taxable and Exempted Both the Goods ? and wants to know about Reversal on Account of Input and Input Services then t... Continue reading
30 Dec GST, Income Tax, Tax Deducted at Source(TDS) Due Date Calendar for Jan. 2024 Month Posted by consultwithbatuk December 30, 2023 Due Date Calendar for Jan. 2024 Month : 07-01-2024 – Due date for payment of TDS/TCS for December 2023 Month. 11-01-2024 – Due... Continue reading
24 Dec Tax Deducted at Source(TDS), TDS Tax Deducted at Source (TDS) – Part 6 Posted by consultwithbatuk December 24, 2023 Tax deducted at source (TDS) - Non RESIDENT TDS RATES Non- resident /foreign company/ FII/Qualified foreign investor related TDS secti... Continue reading
13 Dec Tax Deducted at Source(TDS), TDS Tax Deducted at Source (TDS) – Part 5 Posted by consultwithbatuk December 13, 2023 Miscellaneous TDS Provisions: 193: TDS on interest on securities Securities u/s 2(28B) of income tax act, 1961 which means securiti... Continue reading
09 Dec Tax Deducted at Source(TDS), TDS Tax Deducted at Source (TDS) – Part 4 Posted by consultwithbatuk December 9, 2023 Tax Deducted at Source (TDS) TDS Section which applicable for all individual/HUF or any other person whether income from salary/capita... Continue reading
22 Nov Tax Deducted at Source(TDS) Tax deducted at Source(TDS) Posted by consultwithbatuk November 22, 2023 Section 192:TDS on Salary • Payer: Any person called as employer • Payee: Income receiver whom income is calculated under salary head... Continue reading
08 Nov Tax Deducted at Source(TDS) Tax Deducted at Source(TDS) Posted by consultwithbatuk November 8, 2023 In General word we can say tax will deduct or cut at the time of source itself i.e. at the time of payment only so here clarify that r... Continue reading