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GST
OUR VISION
Our Clients' Satisfaction is our objective and mission.......
OUR VISION
Our vision is to serve wide spectrum of Indian Industries.
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
Read more...
TDS Rate Chart for F.Y. 2020-21 (A.Y: 2021-22)
Section
Nature of payment
Threshold Limit
Applicable from 01/04/2020 to 13/05/2020
Applicable from 14/05/2020 to 31/03/2021
Resident
Non-resident *
Resident
Non-resident *
Rs.
TDS Rate (%)
TDS Rate (%)
TDS Rate (%)
TDS Rate (%)
192
Salaries
-
Normal slab rate
Normal slab rate
Normal slab rate
Normal slab rate
192A
Premature withdrawal from EPF
50000
10
10
10
10
193
Interest on securities - 8% Savings (Taxable) Bonds, 2003 or 7.75% Savings (Taxable) Bonds, 2018 during the financial year
10000
10
-
7.5
-
193
Interest on securities - Interest on securities for money issued by or on behalf of any local authority/statutory corporation, listed debentures of a company(other than demat form), any other interest on securities
5000
10
-
7.5
-
194
Dividends
5000
10
-
7.5
-
194A
Interest (Banking co., co-operative society engaged in banking, post office)
40000
10
-
7.5
-
194A
Interest (Any other person)
5000
10
-
7.5
-
194B
Winning from lotteries
10000
30
30
30
30
194BB
Winning from Horse race
10000
30
30
30
30
194C
Contractor-Single transaction-Individual/HUF -Others
30000
1 2
- -
0.75 1.5
- -
194C
Contractor – Consolidated Payment During the F.Y. - Individual/HUF - Others
100000
1 2
- -
0.75 1.5
- -
194D
Insurance commission - Other than Company - Company
15000
5 10
- -
3.75 10
- -
194DA
Maturity of Life insurance policy
100000
5
-
3.75
-
194E
Non-resident sportsmen or sports association
-
-
20
-
20
194EE
NSS
2500
10
10
7.5
10
194F
Repurchase units by MFs
-
20
20
15
20
194G
Commission-Lottery
15000
5
5
3.75
5
194H
Commission/Brokerage
15000
5
-
3.75
-
194I
Rent of - Plant/Machinery /Equipment - Land and Building/Furniture & Fixture
240000
2 10
- -
1.5 7.5
- -
194IA
Transfer of certain immovable property other than agriculture land
50 lakh
1
-
0.75
-
194IB
Rent by Individual/HUF
50000 per month
5
-
3.75
-
194IC
Payment under Joint Development Agreements to Individual/HUF
-
10
-
7.5
-
194J
Professional Fees
30000
10
-
7.5
-
194J
Technical Fees (w.e.f. 01.04.2020)
30000
2
-
1.5
-
194J
Payment to call centre operator (w.e.f. 01.06.2017)
30000
2
-
1.5
-
194J
Director's fees
-
10
-
7.5
-
194K
Payment of any income in respect of (a) units of a mutual fund as per section 10(23D); or (b) the units from the administrator; or (c) units from specified company (w.e.f. 01.04.2020)
5000
10
-
7.5
-
194LA
Compensation on transfer of certain immovable property other than agriculture land (TDS exempted if covered under RFCTLARR Act w.e.f. 01.04.2017)
250000
10
-
7.5
-
194LB
Income by way of interest from infrastructure debt fund
-
-
5
-
5
194LBA
Income from units of business trust - interest received or receivable from a special purpose vehicle; or - dividend referred to in sub-section (7) of section 115-O
-
10 10
5 10
7.5 7.5
5 10
194LBA
Distribution of rental income to unit holders - Other than Comapany - Company
-
10 10
30 40
7.5 7.5
30 40
194LBB
Income in respect of units of investment fund - Other than Company - Company
-
10 10
30 40
7.5 7.5
30 40
194LBC
Income in respect of investment in securitization fund - Individual/HUF - Company - Other Person
-
25 30 30
30 40 30
18.75 22.5 22.5
30 40 30
194LC
Income by way of interest by an Indian specified company to a non-resident/foreign company on foreign currency approved loan / long-term infrastructure bonds from outside India
-
-
5
-
5
194LC
Income by way of interest by an Indian specified company on rupee denominated bond / any long-term bonds from outside India, which is listed only on a recognized stock exchange located in any International Financial Services Centre
-
-
4
-
4
194LD
Interest on certain bonds from Govt. securities
-
-
5
-
5
194M
Certain payments by Individual/HUF
50 lakh
5
-
3.75
-
194N
Payment of certain amount in cash
1 Crore
2
2
2
2
194N
Payment of certain amount in cash (first proviso of section 194N)if- - Amount is more than Rs.20 lakh but up to Rs. 1 crore - Amount exceeds Rs. 1 crore (Applicable from 01.07.2020)
N.A. N.A.
N.A. N.A.
2 5
2 5
194-O
Applicable for e-commerce operator for the sale of goods or provision of services facilitated by it through its digital or electronic facility or platform (Applicable from 01.10.2020)
-
N.A
-
0.75
-
195
Income of Investment made by an NRI
-
-
20
-
20
195
Long-term capital gain - Under Section - 115E/ 112(1)(c)(iii)/112A - Any Other Gains
-
- -
10 20
- -
10 20
195
Short-term capital gain - 111A
-
-
15
-
15
195
Royalty
-
-
10
-
10
195
Fees for technical services
-
-
10
-
10
195
Interest income payable by Govt./Indian concern (other than section 194LB or 194LC)
-
-
20
-
20
195
Any Other Income - Other than Company - Company
-
- -
30 40
- -
30 40
196A
Income in respect – - of units of a Mutual Fund specified under clause (23D) of section 10; or - from the specified company referred to in the Explanation to clause (35) of section 10
-
-
20
-
20
196B
Income from units to an offshore fund
-
-
10
-
10
196C
Income from foreign currency bonds or GDR of an Indian company
-
-
10
-
10
196D
Income of foreign Institutional Investors from securities (not being dividend or capital gain)
-
-
20
-
20
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News
09 Jan 21
Overall shortfall in GST collection Rs 1.44 lakh crore for Centre this fiscal: SBI report
Tax dept says Swiggy, Instakart evaded GST
The Patiala House Court refused to grant bail to a person accused of claiming bogus ITC to the tune of Rs.5.98 Crores
Supreme Court admits plea challenging Gujarat HC’s decision quashing IGST on Ocean Freights under Reverse Charge Mechanism
NAA finds Dev Snacks Cheriyela guilty of wrongly charging 5% GST on unregistered brand, no penalty imposed
08 Jan 21
Fake GST ITC Fraud: I-T Starts Searches at Zee & L&T Offices
UP Increased 25% GST Revenue Collection in December 2020
Telangana: Two industrialists arrested in Rs 67-crore GST fraud
Allahabad High Court grants Anticipatory Bail to person alleged of GST Evasion to tune of Rs.100 Cr
GST: Delhi govt. relaxes Restriction on E-way Bill Issuance till 21st November 2019
06 Jan 21
llahabad High Court allows inquiry by GST Authorities collaterally with the Proceedings
GST: Patiala House Court refuses to grant Bail to person accused of Fraudulently availing ITC to tune of Rs.7 Cr
Due date for filing GST Returns for period between October, December is January 13, clarifies govt
GST collections: Is Rs 1.15 lakh crore a reason to celebrate?
05 Jan 21
Myth Vs Fact! GST Rule 86B for 1% Payment of Cash Tax Liability
GST Evasion: CGST Delhi West Commissionerate arrests one for duty evasion of around Rs 831.72 cr
GST tax credit probe: I-T conducts surveys at Zee and L&T offices
Madras HC disallows Deduction for clearing off mortgage created by Assessee prior to Transfer of Land
3 reasons why GST collections hit record high in December 2020
04 Jan 21
GST authority in Delhi nabs one for Rs 831 crore tax evasion
Government crackdown on 7,000 GST evaders, 185 arrested
03 Jan 21
GST officers arrest one person for duty evasion of around Rs 831.72 crore
Financial Deadlines in 2021: Know about 16 Important Last Dates, Extension details
GST E-Invoice System completed 3 months; Enabled more than 37000 Taxpayers to Generate more than 1680 Lakh IRNs
02 Jan 21
CBIC enables Form GSTR-9C Offline Utility for the FY 19-2020 on GST Portal
Are you aware of 6 Crucial changes in GST Rules applicable from January 1st, 2021?
GST Collections Hit Record High Of Over Rs 1.15 Lakh Crore In December 2020: Finance Ministry
12% High GST Revenue Collection in Dec 2020 from Dec 2019
31 Dec 20
Maharashtra businessman held in Rs 185 crore GST scam probe
Income Tax Department conducts searches in Delhi
Finance Ministry extends deadline for making a declaration under Vivad Se Vishwas Scheme
BREAKING CBIC extends deadline for filing GST Annual Returns
30 Dec 20
Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods
ITR 2020-21: SBI customers can now file Income Tax Return for free
CA files PIL in Gujarat High Court seeking extension of GST Annual Returns due dates amid COVID-19 Pandemic
Supreme Court hears plea challenging the validity of second proviso to Section 58(1) TNVAT Act, 2006
29 Dec 20
GST compensation shortfall: Finance Ministry releases 9th instalment of Rs 6,000 crore
Govt weighs imposing 18% GST on bitcoin trade
18% GST applicable on Construction of Directors Bungalow and Construction of Staff or Faculty Quarters in IIT, Bhubaneswar: AAR
Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods
28 Dec 20
Gujarat High Court refuses to direct GST Authority to give back the Credit of ITC during Inquiry or Investigation
MCA amends Form No. SH-7 regarding notice to Registrar of any alteration of Share Capital
1% Cash Payment under Rule 86B of GST liability to affect only 0.5% Taxpayers, says CBIC
27 Dec 20
UP Should Be Listed for Highest GST Revenue Collection, CM Yogi
ITAT Delhi: CIT(A) Cannot Refuse Appeal without Correction Timeline
Govt. defends new rule under GST regime
26 Dec 20
GST: AAAR dismisses application as an investigation by DGSTI was already initiated
GST: NAA directs re-investigation of alleged Profiteering against Supertech Ltd
Income Tax Department conducts Searches in Guwahati
GST: NAA finds Elan Ltd. guilty of not passing the ITC benefits to the Shop Buyers
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
18 Jan 21
Filing of CMP-08 for the quarter Oct-Dec 2020
20 Jan 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
20 Jan 21
GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
30 Jan 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
30 Jan 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
31 Jan 21
Filing of GSTR-1 for the quarter Oct-Dec,2020
31 Jan 21
Quarterly statement of TDS deposited for the quarter ending December 31, 2020
07 Feb 21
Payment of TDS of January 2021 (For Govt deductors paying through challan)
10 Feb 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
10 Feb 21
Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
11 Feb 21
Filing of GSTR-1 for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Feb 2021
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
15 Feb 21
P.F Payment for the month of January 2021
15 Feb 21
ESIC Payments for the month of January 2021
15 Feb 21
furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
15 Feb 21
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
20 Feb 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
20 Feb 21
GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
28 Feb 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
28 Feb 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
07 Mar 21
Payment of TDS of February 2021 (For Govt deductors paying through challan)
10 Mar 21
Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
10 Mar 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
11 Mar 21
Filing of GSTR-1 for the month of Feb 2021
15 Mar 21
P.F Payment for the month of February 2021
15 Mar 21
ESIC Payments for the month of February 2021
15 Mar 21
furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
20 Mar 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
20 Mar 21
GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
30 Mar 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
30 Mar 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021
All Due Date
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