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Showing posts with the label Circular Income Tax

TDS on purchases under section 194Q wef 01 July 2021

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       TDS On Purchases Of Goods ( Sec 194Q) As per section 194Q(1) “ Any person, being a buyer who is responsible for paying any sum to any resident (hereafter in this section referred to as the seller) for purchase of any goods of the value or aggregate of such value exceeding fifty lakh rupees in any previous year, shall, at the time of credit of such sum to the account of the seller or at the time of payment thereof by any mode, whichever is earlier, deduct an amount equal to 0.1 per cent. of such sum exceeding fifty lakh rupees as income-tax.” 1.    Applicability:- All the purchaser whose turnover in preceding year is more than 10 crores is liable to deduct TDS on those transactions which meet the criteria :- ü     ü   Goods must be purchased from resident. ü   Goods purchased for a value of excessing Rs 50 Lakhs. TDS has not been deducted under any other provision of the        ...

Extension of Due Dates Vide Circular no 09/2021 Dated 20 May 2021

 Government has been extended various due dates for compliance vide circular no 09 dated 20 May 2021.  The Details of the circular are here- Sr.No Particulars Original Date New Due Date 1 The Statement of Financial Transaction (SFT) For FY 2020-21. 31.05.2021 30.06.2021 2 The Statement of Reported Accounts under Rules 114G For 2020 31.05.2021 30.06.2021 3 The Statement Of Deduction of Taxes For 4 th qtr 2020-21 31.05.2021 30.06.2021 4 Issue the certificate of Tax Deduction At Source in Form 16 15.06.2021 15.07.2021 5 TDS/TCS Books Adjustment in Form 24G For May 2021 15.06.2021 15.07.2021 6 The Statement of Deduction of Taxes   In case of Superannuation Fund under rule 33 for FY 2020-21 31.05.2021 ...