tag:blogger.com,1999:blog-2004257931445490362.post6369412218906303299..comments2024-03-26T15:10:46.095+05:30Comments on SIMPLE TAX INDIA: Nil TDS on Transporter and others to be reported in ETDS quarterly returnsRAJ KUMARIhttp://www.blogger.com/profile/12854260124513086419noreply@blogger.comBlogger13125tag:blogger.com,1999:blog-2004257931445490362.post-19153291551113830762020-08-20T12:36:52.654+05:302020-08-20T12:36:52.654+05:30We to pay payment of fess for professional servic...We to pay payment of fess for professional services& other of Rs 200000/- against tds exemption certificate received from the Service Provider .Pl advice for <br />1. TDS Deduction entry in books of Account for the above payment.<br />2. Procedure for reporting the transaction in quarterly statement.Anonymoushttps://www.blogger.com/profile/00867183130555776624noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-29845642257975913772019-01-04T15:01:36.366+05:302019-01-04T15:01:36.366+05:30During the year payment was made to transporter on...During the year payment was made to transporter on regular basis without deducting TDS as PAN was furnished by him.No statement/return of TDS furnished. What are the possible consequences?<br /><br />Assessing officer has disallowed the full payment made to the transporter based on the above. Is this correct? What should i present to the CIT(Appeals)?Anonymoushttps://www.blogger.com/profile/08349065115724583970noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-30709624285301697712015-06-09T23:08:40.507+05:302015-06-09T23:08:40.507+05:30yes,Nil tds entries are to be reported yes,Nil tds entries are to be reported RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-72940749455918124902015-06-09T15:24:14.288+05:302015-06-09T15:24:14.288+05:30Would it require to upload Declaration received fr...Would it require to upload Declaration received from Transporter on TDS traces while e-filling Nil TDS return..? manjeetnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-586507603670495442013-05-16T12:17:29.531+05:302013-05-16T12:17:29.531+05:30what are consequences if we have not reported abov...what are consequences if we have not reported above in tds returnrajunoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-50230057970976983022012-08-15T07:26:04.084+05:302012-08-15T07:26:04.084+05:3090% person are not reporting .You should forget ab...90% person are not reporting .You should forget about past and start reporting nowRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-86335976186623183982012-08-15T04:08:37.073+05:302012-08-15T04:08:37.073+05:30Books of my partnership firm were audited as per 4...Books of my partnership firm were audited as per 44AB for FY 10-11.During the year payment was made to transporter on regular basis without deducting TDS as PAN was furnished by him.No statement/return of TDS furnished. What are the possible consequences?Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-78098345209581464942012-06-04T21:58:57.678+05:302012-06-04T21:58:57.678+05:30you have to deduct 2,40,000 u/s 206AAyou have to deduct 2,40,000 u/s 206AARAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-1733175840788743422012-06-04T13:26:05.337+05:302012-06-04T13:26:05.337+05:30As per Sec 194C Tds deducted to Rs 12000/-
(Amt pa...As per Sec 194C Tds deducted to Rs 12000/-<br />(Amt paid Rs 1200000/- for Individual without providing PAN) Then how much we have to deduct either Rs 12000/- or Rs 240000/-<br />(@20%) guide meAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-28625874254393446782012-05-08T20:06:03.880+05:302012-05-08T20:06:03.880+05:30Kindly advise me on TDS payment on LORRY TRANSPORT...Kindly advise me on TDS payment on LORRY TRANSPORTER if a mfg company deduct tds from trnsporter or leaveGunahttps://www.blogger.com/profile/17922275709778902852noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-50040545587711843412012-05-03T17:51:29.440+05:302012-05-03T17:51:29.440+05:30my self is working in limited company. and we paid...my self is working in limited company. and we paid inspection charges to foreign party (no permanent establishment in india) and inspection is also done in foreign country for getting certification to sell in foreign county. is it witholding tax is applicable?Tds Rateshttp://www.taxprintindia.com/tds-rate-chart-11-12.htmnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-49640584844788620962012-03-13T06:44:44.021+05:302012-03-13T06:44:44.021+05:30Thanks Kanwaljit ,
you come after very long time. ...Thanks Kanwaljit ,<br />you come after very long time. In above post I have discussed only "Nil" tds entries so I have not mentioned entries for "TDS at less rate "RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-34262479957311471502012-03-13T00:22:33.595+05:302012-03-13T00:22:33.595+05:30Dear Rajan,
Flag B is to be marked in case of 197...Dear Rajan,<br /><br />Flag B is to be marked in case of 197A entries.<br />In case of Section 197 entries, flag A is to be marked.<br /><br />Regards<br />CA Kanwaljit Singh DhunnaKanwaljit Singh Dhunnahttps://www.blogger.com/profile/12752206095393587645noreply@blogger.com