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Tds Manish Somani
This document summarizes key provisions related to tax deducted at source (TDS) under the Indian Income Tax Act, including:
1) Sections related to TDS for salary (192), interest (193), dividends (194), rent (194I), professional fees (194J), and payments to contractors (194C).
2) The document outlines thresholds and exceptions for when TDS applies. For example, no TDS is required for dividends under Rs. 2,500 or interest under Rs. 5,000.
3) It discusses how the recipient can obtain a certificate for lower TDS rates under Section 197.
Tds Consequenses
The document discusses the consequences of defaulting on tax deducted at source (TDS) obligations in India.
1) Amounts are not deductible as business expenses if TDS was deductible but not deducted, or deducted but not paid on time.
2) Penalties include treating the defaulter as the assessee in default, imposing penalties equal to the tax amount in arrears plus interest of 1% per month.
3) Criminal penalties including imprisonment of up to 7 years and fines may apply for failure to deduct and pay TDS amounts.
The Story Of Jerry
Jerry went through many phases in his life, from visiting Paris to multiple suicide attempts, battling depression and addictions. He experimented with different identities, including dressing as a woman, becoming a musician and pyromaniac. After his final suicide attempt succeeded, a new Jerry emerged who was athletic, romantic and eventually lived as an old man and then reincarnated as a snake.
Laure ann
Hubert is an old man living alone in the Pyrenees mountains. One hot day, as he drinks lemonade and reads the newspaper, his glass falls and a fairy emerges. The fairy tells Hubert he can have five wishes. Hubert uses his wishes for trivial things like being transported to a bakery to buy bread, climbing a tree to get eggs, and finding a lost sock. The fairy grows irritated with Hubert's silly wishes. For his fifth wish, Hubert dismisses the fairy so he can enjoy his lemonade in peace. The story concludes that true happiness comes from simple pleasures, not wealth or possessions.
Recommended
Tds Manish Somani
This document summarizes key provisions related to tax deducted at source (TDS) under the Indian Income Tax Act, including:
1) Sections related to TDS for salary (192), interest (193), dividends (194), rent (194I), professional fees (194J), and payments to contractors (194C).
2) The document outlines thresholds and exceptions for when TDS applies. For example, no TDS is required for dividends under Rs. 2,500 or interest under Rs. 5,000.
3) It discusses how the recipient can obtain a certificate for lower TDS rates under Section 197.
Tds Consequenses
The document discusses the consequences of defaulting on tax deducted at source (TDS) obligations in India.
1) Amounts are not deductible as business expenses if TDS was deductible but not deducted, or deducted but not paid on time.
2) Penalties include treating the defaulter as the assessee in default, imposing penalties equal to the tax amount in arrears plus interest of 1% per month.
3) Criminal penalties including imprisonment of up to 7 years and fines may apply for failure to deduct and pay TDS amounts.
The Story Of Jerry
Jerry went through many phases in his life, from visiting Paris to multiple suicide attempts, battling depression and addictions. He experimented with different identities, including dressing as a woman, becoming a musician and pyromaniac. After his final suicide attempt succeeded, a new Jerry emerged who was athletic, romantic and eventually lived as an old man and then reincarnated as a snake.
Laure ann
Hubert is an old man living alone in the Pyrenees mountains. One hot day, as he drinks lemonade and reads the newspaper, his glass falls and a fairy emerges. The fairy tells Hubert he can have five wishes. Hubert uses his wishes for trivial things like being transported to a bakery to buy bread, climbing a tree to get eggs, and finding a lost sock. The fairy grows irritated with Hubert's silly wishes. For his fifth wish, Hubert dismisses the fairy so he can enjoy his lemonade in peace. The story concludes that true happiness comes from simple pleasures, not wealth or possessions.
Praxis
Praxis is a consulting firm that provides services across retail, hospitality, and commercial sectors including consultancy, design, and project execution. It has a team of experts with experience in hospitality, consulting, project management, architecture, and interiors. Praxis works with strategic partners to offer a full range of services from design to construction. It focuses on understanding client needs, collaborating to find solutions, and delivering projects on time, within budget and to quality standards. Praxis has experience delivering a variety of projects across sectors like hospitality, retail, healthcare and more. It aims to provide flexibility in services and ensure client goals and targets are met.
SCORE Seminar May 2015 digital marketing fundamentals
Digital marketing fundamentals for new business owners presented in Charleston, S.C. for SCORE. Covering content marketing strategy, SEO, blogging, and pay per click advertising.
Service Tax Issues
1. The document discusses service tax and CENVAT credit rules in India, including who is eligible for credit, on what goods and services credit can be claimed, and accounting treatment.
2. There are three options for claiming credit for taxable and exempted activities, including full credit with record keeping, composite schemes based on output or input, and proportionate credit.
3. Issues addressed include credit eligibility for service recipients, internal allocation of duties, and tax treatment of exports and SEZ units.
Tarifah | Why Should You Choose a Digital Loyalty Platform ?!
http://www.tarifah.com
https://www.facebook.com/ta3rifah
Learn more about the platform of Tarifah, the Most Innovative Loyalty Platform in UAE
Tarifah is the award winner of Samsung Launching People Competition over Gulf Region in 2014,It is a mobile app which provides an automated customer engagement and loyalty platform through SaaS model, differentiated with advanced business analytics for businesses and geo-targeted promotions for customers to allow businesses to increase their sales through retaining and gaining customers.
Tarifah | Solution Overview
http://www.tarifah.com
https://www.facebook.com/ta3rifah
Learn more about the platform of Tarifah, the Most Innovative Loyalty Platform in UAE
T3rifah is the award winner of Samsung Launching People Competition over Gulf Region in 2014,It is a mobile app which provides an automated customer engagement and loyalty platform through SaaS model, differentiated with advanced business analytics for businesses and geo-targeted promotions for customers to allow businesses to increase their sales through retaining and gaining customers.
Vat
This document summarizes key VAT/CST concepts and accounting treatments under the MVAT Act. It discusses set-off rules, central sales tax, e-filing requirements, and provides guidance on maintaining sales and purchase details and making appropriate accounting entries for VAT credits on inputs, capital goods, and adjustments.
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Praxis
Praxis is a consulting firm that provides services across retail, hospitality, and commercial sectors including consultancy, design, and project execution. It has a team of experts with experience in hospitality, consulting, project management, architecture, and interiors. Praxis works with strategic partners to offer a full range of services from design to construction. It focuses on understanding client needs, collaborating to find solutions, and delivering projects on time, within budget and to quality standards. Praxis has experience delivering a variety of projects across sectors like hospitality, retail, healthcare and more. It aims to provide flexibility in services and ensure client goals and targets are met.
SCORE Seminar May 2015 digital marketing fundamentals
Digital marketing fundamentals for new business owners presented in Charleston, S.C. for SCORE. Covering content marketing strategy, SEO, blogging, and pay per click advertising.
Service Tax Issues
1. The document discusses service tax and CENVAT credit rules in India, including who is eligible for credit, on what goods and services credit can be claimed, and accounting treatment.
2. There are three options for claiming credit for taxable and exempted activities, including full credit with record keeping, composite schemes based on output or input, and proportionate credit.
3. Issues addressed include credit eligibility for service recipients, internal allocation of duties, and tax treatment of exports and SEZ units.
Tarifah | Why Should You Choose a Digital Loyalty Platform ?!
http://www.tarifah.com
https://www.facebook.com/ta3rifah
Learn more about the platform of Tarifah, the Most Innovative Loyalty Platform in UAE
Tarifah is the award winner of Samsung Launching People Competition over Gulf Region in 2014,It is a mobile app which provides an automated customer engagement and loyalty platform through SaaS model, differentiated with advanced business analytics for businesses and geo-targeted promotions for customers to allow businesses to increase their sales through retaining and gaining customers.
Tarifah | Solution Overview
http://www.tarifah.com
https://www.facebook.com/ta3rifah
Learn more about the platform of Tarifah, the Most Innovative Loyalty Platform in UAE
T3rifah is the award winner of Samsung Launching People Competition over Gulf Region in 2014,It is a mobile app which provides an automated customer engagement and loyalty platform through SaaS model, differentiated with advanced business analytics for businesses and geo-targeted promotions for customers to allow businesses to increase their sales through retaining and gaining customers.
Vat
This document summarizes key VAT/CST concepts and accounting treatments under the MVAT Act. It discusses set-off rules, central sales tax, e-filing requirements, and provides guidance on maintaining sales and purchase details and making appropriate accounting entries for VAT credits on inputs, capital goods, and adjustments.
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