Situations when tax is required and not required to be deducted
Situations when tax is required and not required to be deducted in GST: The Government has notified October 1 as the date for implementing the
Situations when tax is required and not required to be deducted in GST: The Government has notified October 1 as the date for implementing the
Examples of various situations requiring deduction of TDS under GST, Illustrations of various situations requiring deduction of tax. The concept of Tax Deduction at Source
TDS Certificate and Benefit of TDS to the deductee: The deductor shall, in the manner prescribed, furnish to the deductee a certificate mentioning therein the
Step by Step Guide for Registration as a Tax Deductor on the GST Portal with Screenshots. How to Register as TDS deductor at GST Portal
Tax Deduction at Source (TDS) is a system, initially introduced by the Income Tax Department. It is one of the modes/methods to collect tax, under
Who needs to register under GST as a TDS ?. Get Details for How can register as TDS or TCS?. Are there any preconditions I
TDS under GST Regime – 9 Most Important Questions Answered.Section No: 51 of CGST/SGST Act, made applicable to IGST vide Section 20 of IGST Act
TDS Provisions under GST:Tax Deduction at Source (TDS) under GST TDS is one of the modes/methods to collect tax, under which, certain percentage of amount
TDS Payment under GST:This TDS is different from TDS under Income Tax Act. If a transaction is covered under bth GST Act and Income Tax
TDS Under GST :TDS is required to be deducted at therate of 1 percenton payments made or credited to the supplier of taxable goods and/or
Combination between GST and TDS and GSTR 7: We all are familiar with the concept of TDS in respect to Direct Tax, now with GST
TDS and TCS provisions under Revised GST Law, TDS Provisions Under GST Law, TCS Provisions Under GST Law.Tax Deducted at Source andCollection of Tax at
TDS Return under GST:Deductor is required to file return electronically to Government. The return is to be filed in prescribed form and manner within ten
What is Form GSTR-7?: Form GSTR-7 is a return which is required to be filed by the persons who deduct tax at the time of
TDS on Sale of Property. As per Finance Bill of 2013, TDS is applicable on sale of immoveable property wherein the sale consideration of the
TDS on Rent:As per section 194 I of Income tax act 1961 ,TDS on rent has to be deducted where the aggregate amount paid or
TDS on Remuneration Paid to Directors, TDS on Director’s Remuneration.Directors are paid consideration in the form of salary, or in any other nature for e.g.
Section 194C : TDS on advertisements is deducted U/s 194C and 194J of the Income Tax. This article will explain everything with respect to TDS
TDS Rate Chart For FY 2021-22 AY 2022-23, TCS Rates for FY 2021-22: TDS means “Tax Deducted at Source“. Here we provide TDS Rate Applicable
TDS on Non residents Section 195 – Any person (resident or non-resident) responsible for paying any sum chargeable under this Act (excluding income chargeable under
Section 194J – TDS on Professional or Technical Service, This article is all about the Tax to be deducted under section 194J for the Professional
TDS under Section 194A. The topic relating to any TDS section is very much famous and on-going because there can be various complexity regarding the
TDS on payment to contractors Under Section 194C: Any person responsible for paying to any of the contractor for carrying out any work (including supply