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Tds deduction on processing fees


tds deduction on processing fees

Nowadays, it is compulsory to" bank account details such as account number and ifsc code while filing of autocar india june 2013 pdf return and non-entering of such details will not generate a valid.xml file.
The concept of TDS is based on a simple principle.e.
Monthly due dates for payment TDS.Obviously, this provision of TDS misses the attention of the company and thus violates the Section 194A of Income Tax.Tax is to be deducted from the whole amount of Rs 12,000/- as soon as the amount exceeds the cap amount of 10,000/- Similar examples are relevant for other interest, except in those cases the cap amount shall be Rs 5,000/- instead of Rs 10,000/.Other deductions: Other deductions citizens money manager gps login such as deductions under section 80C, 80CCC, 80CCD, 80CCG, 80D, 80DD, 80DDB, 80E, 80EE, etc.Gupta with a Form 16 describing particulars in detail regarding the amount of salary paid and tax deducted on the same.Let us take an example of TDS assuming the nature of payment is professional fees on which specified rate.Different TDS category for ecommerce.Example, M/s ABC, a partnership deducted and paid a total TDS of Rs 40000/- in the first quarter of FY and was supposed to file its wedding color theme 2012 TDS return by 31st July but filed its return on 31st August.Many Small and Medium Enterprises (SME) borrow money (unsecured loans) from Non-Banking Financial Companies (nbfc).A and was made payments in 3 installments of Rs 50,000/-, Rs 12,000/- and Rs 14,000/.For example, ABC Ltd was supposed to deposit TDS of Rs 20000/- deducted in the month of April by 7th of May but fails to deposit the same on time and actually deposited the same in the following month.
30,000/-, or, where the aggregate of the amounts of such sums credited or paid or likely to be credited or paid during the financial year does not exceed 75,000/- Applicable @ 1 if payment/credit is made to resident individual or HUF, @ 2 if payment/credit.
In case of EMI, how to deduct Tax?
Here, we shall discuss some examples of different sections to make the calculation clear.For doing the same you have to options: Apply to the Assessing officer under whose jurisdiction you fall in Form 13 to get a certificate approving deduction of tax at a lower rate or NIL rate.Scenario 1: Suppose interest paid or credited or is likely to be paid or credited by a banking company to a person in a financial year is Rs 9,000/-, then no tax is required to be deducted as the amount has not exceeded the cap.Why this provision may miss the attention of the companies?The institutions will either collect post dated cheques or get the mandate signed for Electronic Clearing Service (ECS) from the bank.Example 2: Under the section, 194C tax is to be deducted on payment or credit to a resident contractor/sub-contractor.




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