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TDS deduction and sharing of information in form no 26 q

 Regd : Examination fee  paid to paper settler and payment to printing press

 

  We understand  payment made to professional like professor covered under section 19 j and required deduction @ 1 % whereas payment to printing press  require TDS compliance u/s 94 C @2 %.

 

All these beneficiaries submitting  their respective PAN to high level committee university directly  not to  office staff following the decision of High Level committee in respect of NO SHARING OF their identity looking to  decision f committee headed by VICE CHANCELOR and  sack of confidentiality.

 

The High Level committee has fear  that in case filling in inform  in TDS return form no 26 Q  , T some people may get access to paper settlor or printing press

 to  comply TDS provision, TDS  they are deducting and depositing  but not   filling the detail of that particular challan and deductee detail .

There are instances also where  the paper settler / translator /Vettor who are having PAN but not disclose  due to some certain reasons.

How to comply TDS provision in this situation

 

 

 

 

 

 



By: AJAY KUMAR AGRAWAL



503368
 
20
Apr
S
M
T
W
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F
S
20 Apr

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Mar 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Mar 2024 [Return by OIDAR Service Providers - Rule 64.]

22 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States.

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)