Web29 Jun 2024 · Section 194R mandates a person who is providing any benefit or perquisite, arising from business or profession, to deduct TDS at the rate of ten percent of the value … Web12 Apr 2024 · Tds u/s 194 R. Invoice not uploaded by supplier within due date. GST on Construction alternative. Sec 194Q related query. Sec.87 A. Tax applicable on composite rate or regular scheme. Turnover means. Deduction of Housing Loan Repayment. Reserve for job in IT dept.
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Web16 Sep 2024 · The CBDT has, vide Circular No. 18 of 2024, dated September 13, 2024, aimed to remove difficulties on the implementation of TDS on benefits or perquisites under … Web16 Sep 2024 · However, in the abovementioned case of “pure agent”, if all the conditions are satisfied, the GST input credit is allowed to the recipient and it is not considered as supply of the pure agent, it is clarified that amount incurred by such “pure agent” for which he is reimbursed by the recipient would not be treated as benefit/perquisite for the purpose of … canvas cedarburg school district
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Web14 Sep 2024 · The Central Board of Direct Taxes has issued a circular for removal of difficulties under Section 194R, which mandates a person who is responsible for … WebA step by step guide from screenshots on how to file TDS on sale of property and to obtain Form 16B (for to seller) instead Bilden 26QB (for the buyer). WebSection 194Q of the ITA is applicable from July 1, 2024. So, the TDS has to be deducted only on purchases after July 1, 2024. However, the threshold limit of purchase of Rs 50 lakh has to be taken into account from April 1, 2024. Example. Role of GST. Calculation of turnover: Excluding GST; Calculation of TDS at the rate of 0.1%: Including GST bridget brown attorney alexandria la