13 Apr GST, Tax, Tax Deducted at Source(TDS) Are you dealing in Taxable and Exempted Both the Goods and Confused about Input Reversal April 13, 2024 By consultwithbatuk 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 December 30, 2023 By consultwithbatuk 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 December 24, 2023 By consultwithbatuk 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 December 13, 2023 By consultwithbatuk 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 December 9, 2023 By consultwithbatuk 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) November 22, 2023 By consultwithbatuk 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) November 8, 2023 By consultwithbatuk 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 th...Continue reading