#form 24q

[seocaonweb-blog]

30-May-24 - LLP Form 11 Annual Return of LLP for FY 23-24

30-May-24 : FC-4 - Annual Return of Foreign Company (Branch / Liaison /Project Office)

✅ Extended of Date for exercise of Option by GTA to pay GST itself from 15 Mar, 2024 to 31st May, 2024

✅31-May-24 Form 24Q, 26Q, 27Q Quarterly statements of TDS for January- March

[funandknowledgenet]

TDS returns and forms- All about form 24Q, 26Q, 16 & 16A- New tax Route

Know all about TDS returns and forms i.e. form 24Q, form 26Q, form 16 and form 16A in Income Tax | What is form 16 and 16A | What is 24q and 26q TDS returns

TDS returns and forms- All about Form 24Q, Form 26Q, Form 16 and Form 16A

[karthikandsunil]

Salary TDS Return - Due date extended - May result in extension of Income Tax Return due date

Salary TDS Return – Due date extended – May result in extension of Income Tax Return due date

Central Board of Direct Taxes, had issued an order u/s. 119 of Income Tax Act, 1961 (F NO.275/38/2017-IT(B)) dated 03rd June, 2019), extending the due date of furnishing Tax Deducted at Source return of Salary (Form 24Q) for the last quarter of the financial year 2018-19 from 31st May, 2019 to 30th June, 2019.

The order states that this has been done in order to redress the genuine…

View On WordPress

[vidyasunilandassociates]

TDS Returns

TDS return filing is mandatorily required every quarter by all persons and entities who have deducted tax at source.

TAN or Tax Deduction and Collection Number (TAN) is mandatory 10 digit alpha number required to be obtained by all persons who are responsible for Tax Deduction at Source (TDS) or Tax Collection at Source (TCS) on behalf of the Government. Tax deducted at source (TDS) ensures that…

View On WordPress

[indiantaxupdates]

New Post has been published on Indian Tax Updates

New Post has been published on http://www.indiantaxupdates.com/2013/06/04/rules-related-to-tds-on-immovable-properties-us-194-ia/

Rules related to TDS on Immovable Properties u/s 194-IA

TDS on Immovable Properties u/s 194-IA

Income Tax Department vide notification no 39/2013 dated 31st May 2013 has released the provisions and rules related to section 194-IA i.e. TDS on transfer of certain immovable properties other than agriculture land whose value or consideration exceeds Rs. 50 lacs, regarding mode of deduction, time of deposition and issuance of TDS certificates.

The amendment came into effect from 1st June 2013. The prescribed rules of section 194-IA are as under:

Like every other TDS section, the amount deducted under section 194-IA shall be deposited with the Central Government within 7 days from the end of the month in which the amount was deducted. For example, if amount is deducted on 15th June, then amount shall be paid to the credit of Central Government by 7th July.

TDS payment made u/s 194-IA is to be necessarily accompanied by a challan-cum-statement in Form No.26QB.

The amount shall be deposited electronically within the time specified above with the RBI or the SBI or any other authorized bank.

Deductor is liable to furnish the certificate of the tax deducted at source in Form No. 16B to the deductee within 15 days from the due date of furnishing Form No. 26QB.

TDS deductor shall provide a certificated under Form 16B which is to be generated online from the web portal.

Forms to Download:

S.no Form Name Link 1. Form No. 16B Download 2. Form No. 26QB Download 3. Form No. 24Q Download

Notification No 39/2013 dated 31st May 2013 has been reproduced below for your reference:

Download (PDF, 163KB)