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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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  • 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

Importance of permanent account number or PAN in TDS

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

TDS stands for Tax Deducted At Source. TDS provisions are introduced to collect tax at the source from where certain types of incomes such as salary, interest, rent, professional fees etc. are generated.For instance in case of salary, tax has to be deducted by the employer at the time of paying it to employee. Instead of waiting for the employee to pay tax at the end of the … [Read more...] about Importance of permanent account number or PAN in TDS

Understanding TAN: A Simple Guide to Tax Deduction and Collection

Last modified on December 29, 2024 by CA Bigyan Kumar Mishra

If you're responsible for deducting or collecting taxes in India, you've likely heard about TAN (Tax Deduction and Collection Account Number). But what is it, why is it important, and how can you get one? This guide will break it all down in a simple and easy-to-understand way, helping you understand the process and its significance.What is TAN?TAN is a unique 10-digit … [Read more...] about Understanding TAN: A Simple Guide to Tax Deduction and Collection

Section 194J: TDS on fees for professional or technical services

Last modified on October 1, 2024 by CA Bigyan Kumar Mishra

Section 194J plays a crucial role in the TDS framework in India, specifically targeting payments for professional and technical services. Understanding provisions of section 194J is essential for both businesses and professionals to ensure compliance and avoid penalties. Section 194J of the Income Tax Act, 1961, mandates the deduction of tax at source (TDS) on … [Read more...] about Section 194J: TDS on fees for professional or technical services

Tax Deducted at Source (TDS) on purchase of property: Section 194IA

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

Section 194IA of the Income Tax Act in India mandates Tax Deducted at Source (TDS) on the purchase of immovable property. This provision ensures that tax is collected upfront during real estate transactions, making it easier for the government to track tax liabilities.In a property transaction, the buyer is responsible for deducting and depositing TDS from the total … [Read more...] about Tax Deducted at Source (TDS) on purchase of property: Section 194IA

TDS on commission and brokerage: Section 194H Explained

Last modified on November 30, 2024 by CA Bigyan Kumar Mishra

Section 194H of the Income Tax Act explains the rules for deducting tax on commission or brokerage payments. Anyone paying commission or brokerage to residents must deduct tax, except for individuals and Hindu Undivided Families (HUFs).The tax rate is 5% if the total commission exceeds ₹15,000 in a year.Individuals and HUFs required to have their accounts audited (under … [Read more...] about TDS on commission and brokerage: Section 194H Explained

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