FAQ on Section 194H – TDS from Commission and Brokerage
Q1. Who is responsible to deduct tax u/s 194H? Ans. Any person, (other than individual or a Hindu undivided family) who is responsible for paying, to a resident, any income by… Read more »
Tag: TDS
Late filing of TDS return – Penalties, Prosecution & Interest Calculation
The various provisions of TDS are statutorily required to be strictly complied with. Any default in compliance can attract, levy of interest, penalty and in certain cases initiation of prosecution… Read more »
Important due dates of eTDS and eTCS returns
Important due dates in the month of March 2014 has been given below: Due date to deposit tax deducted (TDS) in March 2014 – 30.04.2014 eTDS return due date for salary… Read more »
Procedure of Converting Form 26AS text file to excel file
Form 26AS is most important document for tax payers as it is a tax payment and deduction ledger for them. It shows Tax deducted /collected amount by deductors, Amount paid… Read more »
Correction of TDS challan without digital signature
Deductors can correct two type of errors online after registration of digital signature. 1. Online correction of challan. 2. Online correction of PAN. Now TDSCPC website have given facility to… Read more »
Procedure to obtain duplicate copy of Provisional Receipt Number
If Account Office needs duplicate copy of Provisional Receipt Number of the filed eTDS/TCS return, then AO is required to send request letter to NSDL. The format in which request… Read more »