CBIC Notification No. 61/2018 Central Tax (CGST) dt. 5 Nov. 2018
CBIC issues Notification No. 61/2018 Central Tax (CGST) dt. 5 Nov. 2018 to to exempt supplies by PSU to PSU from applicability of provisions relating to GST TDS.
Tag: TDS
CBDT Notifies Revised Form 13 and E-process for Lower/ Nil Rate TDS/ TCS certificate u/s 197/ 206C
CBDT notifies amended IT Rules 28, 28AA, 28AB, 37G and 37H along with Revised Form 13 to implement E-process for issue of Certificate under Section 197/ 206C for Lower/ …
CBIC’s 67 FAQs on GST TDS u/s 51 of CGST Act: Ready Reckoner for DDOs/ Other Deductors
CBIC has issued a set of 67 FAQs on issues relating to 'GST TDS' under Section 51 of the CGST Act 2017. These FAQs have been issued as a …
Guidelines for Deduction/ Deposit of ‘GST TDS’ by DDO: CBIC Circular
CBIC has issued a Circular on Guidelines for Deductions and Deposits of GST TDS by the DDO (i.e. under Section 51 of the CGST Act, 2017), from the payment made …
Finally ‘GST TDS/ TCS’ Applicable from 1 Oct. 2018 under CGST Sections 51/ 52: CBIC
After deferment on various occasions, finally the CBIC has notified that the provisions relating to 'GST TDS/ TCS' under Sections 51/ 52 of the CGST Act, 2017 respectively, shall …
GST TDS/ TCS Provisions Implementation Deferred upto 30 Sept. 2018: CBIC
CBIC has issued a Press Release stating that implementation of provisions relating to TDS/ TCS under CGST Act, 2017 (i.e. deduction of tax at source u/s 51 and collection …
TDS on PF Withdrawals u/s 192 of Income Tax along with EPFO Instructions
TDS on PF withdrawals u/s 192 of Income Tax has been introduced to discourage pre-mature withdrawal, promote long term savings and to ensure taxability of such withdrawals in certain …
CBDT Extends TDS/ TCS Deposit Due Date (Oct. 2017) from 7 Nov. to 8 Nov. 2017
The CBDT has extended due date for depositing TDS/ TCS for the month of Oct. 2017 from 7 Nov. to 8 Nov. 2017, in view of certain technical issues …
CBDT Circular on Salary TDS for FY 2017-18 (AY 2018-19) u/s 192 of Income Tax
Income Tax Deptt./ CBDT has issued Circular No. 29/2017 dt. 5 Dec. 2017 containing instructions on the provisions/ TDS rates applicable i respect of salary payment u/s 192 during …
CBDT Instructions for Processing of ITRs (Form 2-3-4-5-6) having TDS Mismatch Errors
CBDT has issued guidelines/ instructions for Income Tax Deptt to process Income-tax Returns, filed in Form ITR-2, ITR-3, ITR-4, ITR-5 and ITR-6, having TDS Mismatch Errors, under the provisions …