Details of tax paid other than tds or tcs
WebAn official website of the State of Georgia ... WebNov 28, 2024 · Difference between TDS and TCS: Example Say the DFE Group Pvt. Ltd. pays Rs. 40,000 rent per month for their office space. Their annual rent amounts to Rs. …
Details of tax paid other than tds or tcs
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WebTax deducted or collected at source shall be deposited to the credit of the Central Government by following modes: 1) Electronic mode: E-Payment is mandatory for a) All … WebApr 10, 2024 · TDS and TCS Return Due Dates for the FY 2024–2024. Check Late filing fees, Penalty, Interest Rate for Payment of TDS and TDS Return Forms. Join Academy Tax4wealth, because we are providing best ...
WebTDS on Sale/Rent of Immovable Property. If you sell/rent land, house, property or building etc (immovable property) etc, the buyer/tenant may have deducted TDS at the rate of 1% on the sale price of the property/rental and issued you a TDS certificate.You need to specify those TDS deduction details here. Add Entry. WebFeb 14, 2024 · 14 February 2024 I paid an advance tax on 06/12/2024 and subsequently on 11/12/2024 i downloaded Form 26AS and my tax is being reflected in PART C - Details of Tax Paid (other than TDS or TCS).
WebMay 14, 2024 · Delay in deduction of tax will attract interest @ 1% per month until the tax is deducted. TDS payment rules: Every person is required to pay the tax deducted to the credit of government by the 7 th day of the following month. Non-payment or late payment of TDS will attract interest @ 1.5% per month until the tax has not been deposited. WebPart B: Details of Tax Collected at Source. Part C: Details of Tax Paid (Other than TDS or TCS) Part D: Details of Paid Refund. Part E: Details of AIR Transaction. Part F: Details …
WebMay 22, 2024 · Part C: Details of paid tax (other than TCS or TDS) This section of form 26As will display information about the (self-assessment and advance) tax paid directly. …
WebJul 19, 2014 · Details of TCS: This part reveals details about your tax collected at source. TCS will be applicable for certain purchases. Part C: Details of tax paid: This part shows your tax payment (other than TDS/TCS). It shows self assessment tax paid by you and advance tax paid by you during the year. Part D: Details of refund : If you receive any … granite fry pansWebSep 14, 2024 · A payee can file a Form 13 application u/s 197 if the total tax liability of a payee is less than TDS/TCS deducted on his income. Tools Blog Bytes Tax Q&A Get Started. ... he has no other income. The Company will deduct TDS at the rate of 10% while making payment of fees. Here his total tax liability is zero since a rebate of Rs. 12,500 is ... granite gear air bagWebTDS is collected by the person making the payment. TCS is collected by the person receiving payment. The tax rate is fixed by the government: The tax rate is fixed by the government: Specific payment is made above a certain limit of the amount: Collected on the sale of specified goods like tendu leaves, timber wood, scrap, minerals, etc. TDS is ... granite gardens cottages stanthorpeWebHowever, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. 3. chinnakanal resortsWebDec 31, 2024 · Mode of TDS/TCS payment: Due date of payment: Where tax is paid without an Income Tax Challan: On same day (applicable in case of book adjustment) TDS/TCS made during the month of March: On or before 30th April: TDS/TCS made during the months other than March: On or before 7 days from the end of the month: TDS on … granite gear 16l food bagWebMar 21, 2024 · Entries in Form 26AS will show the seller details of who has collected tax from you. From AY 2024-24 onwards, these details shall be available in the AIS (Annual Information Statement). Part C: Contains … granitegaragefloors.comWebTDS denotes tax deducted at source by any individual or entity while making a payment if the payment exceeds the threshold amounts mentioned as per applicable provisions of … granite gear air cooler