Pay tcs/tds
Splet02. jun. 2024 · Go to Tax > Tax configuration > Setup > GST > GST TDS Tax component, and set up the posting accounts. Go to Accounts payable > Vendors and open the vendor record that you're updating. Verify each contract individually. For each contract where the value exceeds INR 2,50,000, you must identify a vendor for deduction of GST TDS. Splete-Pay TDS/TCS Download Challan Credit for tax payments a. Challan Status b. View Your Tax Credit i. Intoduction ii. Online view through E-filing Website iii. Online view through …
Pay tcs/tds
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Splet21. jul. 2024 · Yes, you can pay TDS after the due date of payment of TDS. However, you will have to pay interest on the late payment of TDS. An interest rate of 1% per month is applicable in case of a default in deduction of TDS. If you deduct TDS but fail to pay TDS then an interest rate of 1.5% per month is applicable. http://nriservices.tdscpc.gov.in/nriapp/login.xhtml
Splet194I deals with TDS on Payment of Rent by Certain Individuals or HUF makes only those individuals/HUF liable to TDS whose total sales, gross receipts or… SpletThe TDS/TCS is paid to the government. One year after the due date, the TDS/TCS returnis submitted. Any applicable interest and late filing costs have been paid to the government's credit. Also read; Penalty for Late Filing TDS Return Interest Rate for TDS Payment:
Spletpred toliko urami: 13 · According to Section 194 of the Income Tax Act, companies and mutual funds are required to deduct TDS on dividend income at the rate of 10% if the dividend income exceeds Rs. 5,000 in a financial year. However, if the individual submits Form 15G or 15H, the TDS deduction can be avoided, provided the individual's income … Spleta) So, Go to Departments/Financial Management/Periodic Activities/Tax Deducted at Source and click on TDS Adjustment Journal. b) Navigate the Transaction No. lookup and select your TDS Entry Line and Press Tab or Enter. The line will be populated as shown below: Notice that the Amount here would initially be zero.
SpletTo pay TDS on rent, log on to www.tin-NSDL.com . On the website, you will find the link to fill Form 26QC. Fill all your details, the details pertaining to your landlord and all the details of the financial transaction. In case you are sharing the accommodation, their details must also be furnished.
Splet21. apr. 2024 · Penalties for Non-Compliance with TCS and TDS Filing. TDS and TCS Concept in India for AY 2024-23 – FY 2024-22 plays an important role as per Income Tax … black cats in italySplet12. apr. 2024 · All invoices in our name. But payment system is different. CHA makes payment towards line charges etc. We pay only to CHA against the debit note raised. Sometimes line charges etc are shown as receipted invoice amount. My question is if we are liable to deduct TDS on the said line charges or not. You need to be the querist or … gallium and cesiumSplet📡AS UPDATES📡 *Due Date for Payment of TCS/TDS* 🗞️7th April 2024 is last day to pay only TCS collected in the month of March 2024, TDS deducted in March… Ashwin Srivastava on LinkedIn: 📡AS UPDATES📡 *Due Date for Payment of TCS/TDS* 🗞️7th April 2024 is… gallium and fluorine formula