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A resource site for beginners with easy to understand income tax, gst, and finance tutorials for mastering the basics and beyond.

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    • Income tax slabs FY 2024-25 (AY 2025-26)
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    • How TDS on Dividend Income Works in India
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  • TDS
    • Guide to TDS on Interest Income: Section 194A
    • TDS on Payments to Contractors and Professionals: Section 194M
    • Section 194T: TDS on Payments to Partners of Partnership Firms
    • Section 194J: TDS on fees for professional or technical services
    • TDS on commission and brokerage – Section 194H
    • Section 194D – TDS on Insurance Commission
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TDS

How Does Income Tax Apply to EPF Withdrawals in India?

Last modified on October 24, 2024 by CA Bigyan Kumar Mishra

To discourage premature withdrawals from the Employee Provident Fund (EPF), the government has introduced Section 192A. According to this section, tax deducted at source (TDS) must be deducted from EPF withdrawals if certain conditions are met.The Employees' Provident Fund (EPF) is a savings plan for workers to help them save for retirement. Each month, 12% of an employee's … [Read more...] about How Does Income Tax Apply to EPF Withdrawals in India?

TDS on payment of compensation on compulsory acquisition of Immovable property – Section 194LA

Last modified on December 16, 2023 by CA Bigyan Kumar Mishra

Any person responsible of paying compensation or enhanced compensation or consideration or enhanced consideration on compulsory acquisition of immovable property other than agricultural land is required to deduct tax at the rate of 10% at the time of payment to a resident. No surcharge, education cess or SHEC shall be added to the rate of TDS. This means it should be deducted … [Read more...] about TDS on payment of compensation on compulsory acquisition of Immovable property – Section 194LA

When and how to issue TDS certificates

Last modified on December 16, 2023 by CA Bigyan Kumar Mishra

A deductor must issue TDS certificates to the deductee for deduction of tax at source. To get started, the person who has to deduct tax must first obtain TAN or Tax Deduction and Collection Account number.Newly registered companies are not required to apply for TAN separately as it gets allotted at the time of company registration. To know your company TAN, please check … [Read more...] about When and how to issue TDS certificates

TDS Return filing due dates and forms to be used

Last modified on September 10, 2024 by CA Bigyan Kumar Mishra

TDS return has to be filed by each deductor for deducting tax at source. After deducting tax from all eligible payments, you are required to file quarterly statements with government to assign the deducted tax amount to deductee's PAN.In this article we will be discussing TDS return filing due dates and the forms used for filing.TDS Return formsBased on the type of … [Read more...] about TDS Return filing due dates and forms to be used

Due dates or Time limit to deposit TDS

Last modified on December 16, 2023 by CA Bigyan Kumar Mishra

TDS or Tax Deducted at source has to be deposited with the government within the specified time limit. When tax has been deducted by any person other than government, the deducted amount has to be deposited on or before 7 days from the end of the month in which deduction is made or income tax is due u/s 192 IA.However, if income or amount is credited or paid in the month of … [Read more...] about Due dates or Time limit to deposit TDS

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