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Tax rate of Domestic Company for AY 2022-23
TDS rate when PAN is not furnished
Section 115BAB: Tax on income of new manufacturing company
193 TDS on Interest on Securities # Gold Bonds# Taxable Bonds # listed Bonds# CA Final# CA
Video#44: Tax treatment of CSR expenditure. #csr #donation #corporatesocialresponsibility #ca #tax
Section 197 & 197A:- tax deduction at lower rate and section 198: tax deducted is income
5) PGBP Part 2- Deemed Profit section 41(1) & 41(2)
TDS ON GST applicable on Government.
Section 115QA: Tax implication on Buy Back of Shares. Tax free income from share market.
194IC TDS Payment under specified agreement Payment to Resident only
194LA payment of compensation on acquisition of certain immovable property paid to resident only
6) PGBP Part 3: Deemed profit 41 (3), 41(4), 41(4A) and 41(5)
Section 206C(1H): TCS on sale of goods.
194H TDS on commission or brokerage paid to resident only
194D TDS on Insurance Commission paid to resident only
