TDS / TCS (Income Tax) - Information & Resource Bank

Tag: form 27BA

TDS

Form 26A/27BA – Rationale and Brief Analysis

Post author By TDSMAN
Post date January 13, 2021
No Comments on Form 26A/27BA – Rationale and Brief Analysis

What is Form 26A/27BA? As per Notification No. 11/2016 and 12/2016 a procedure for furnishing and verification of Form 26A/27BA is introduced for removing of default of Non Deduction/Collection Transaction of tax at source. User may request for Non Deduction/Collection transactions from FY 2016-17 onwards. This request will be raised on or after 1st April, […]

Tags Form 26A, form 27BA, non collection of tax, non deduction of tax

TDS

Form 26A/27BA – Rationale and Brief Analysis

Post author By TDSMAN
Post date November 11, 2020
No Comments on Form 26A/27BA – Rationale and Brief Analysis

Tags Form 26A, form 27BA, TCS, TCS returns, TCS statement, TDS, TDS returns, TDS statement

TDS

Form 26A/27BA – Rationale and Brief Analysis

Post author By TDSMAN
Post date September 10, 2020
No Comments on Form 26A/27BA – Rationale and Brief Analysis

Tags Form 26A, form 27BA, TCS, TCS returns, TCS statement, TDS, TDS returns, TDS statement

CBDT General NSDL PAN TAN TCS TCS payment TCS return TDS TDS payment TDS return TDSMAN Software TIN NSDL Traces

Form 26A/27BA – Rationale and Brief Analysis

Post author By TDSMAN
Post date May 13, 2020
No Comments on Form 26A/27BA – Rationale and Brief Analysis

Tags Form 26A, form 27BA, Non deduction of TCS, Non deduction of TDS, Non Deduction/Collection Transaction of tax at source, Requesting of 26A/27BA, TCS, TDS, tdscpc, TDSMAN, Traces

CBDT General NSDL PAN TAN TCS TCS payment TCS return TDS TDS payment TDS return TDSMAN Software TIN NSDL Traces

Form 26A/27BA – Rationale and Brief Analysis

Post author By TDSMAN
Post date March 5, 2020
No Comments on Form 26A/27BA – Rationale and Brief Analysis

Tags Form 26A, form 27BA, Non deduction of TCS, Non deduction of TDS, Non Deduction/Collection Transaction of tax at source, Requesting of 26A/27BA, TCS, TDS, tdscpc, TDSMAN, Traces

CBDT General TAN TCS TCS payment

Interest Liability for TCS Assessee-in-Default

Post author By TDSMAN
Post date December 13, 2019
No Comments on Interest Liability for TCS Assessee-in-Default

A TAN holder who fails to collect whole or any part of the tax at source is treated as an assessee-in-default. But, as per provision in section 206C(6A) the TAN holder who fails to collect the whole or any part of the tax on the payment made to a payee shall not be considered to […]

Tags Assessee-in-default for TCS, form 27BA, Non collection of TCS, Section 139, Section 206C(6A), Short collection of TCS, TCS payment

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