Tax Deducted at Source
- What is TDS?
- Who are the Persons Liable to Deduct tax?
- TDS Registration
- What is the Thresh hold for Deduction?
- By When and how TDS has to be deducted?
- After deducting by when to Deposit TDS with the Government
- When TDS is not Applicable?
- What are the relevant Return to be filed?
- GSTR 7
- Form and manner in which TDS Certificate to be issued
- Certificate Format: 7A
- Tax Utilisation by Recipient
- Consequences of Non-Compliance
- Refund of Excess Tax Paid by the Deductor & Deductee