The Government had brought in the concept of TDS, through which persons are required to deduct TDS and deposit the same with the Government. Know more about TDS on fees for professional and technical services here
The GST department has come up with frequent updates in the month of September. This article summarizes all the updates including how these may benefit taxpayers.
This article contains various Compliance requirements for the Month of October 2020 under Statutory Laws.
The Seventh Proviso to Section 139(1) mandates the filing of Income Tax Return for a person undertaking certain high-value transactions or expenditures. Let us discuss the proviso.
Tabular Presentation of some of the most asked questions regarding TCS on goods u/s 206C (1H) w.e.f 1st October 2020.
Filing Of Documents By Companies: Examination Of CFSS, 2020
GSTR 9C is an audit form that has to be filed by specified taxpayers annually in GST. While doing the GSTR 9C audit, some points are to be considered. Those are discussed in the article.
Peculiar points to be kept in mind while applying TCS u/s 206C (1H) on sale of goods.
TCS u/s 206C (1H) will be applicable w.e.f 1st October 2020. Let us understand the applicability, exemptions, and payment schedule etc. of the section.
Compliance Calendar and Due Dates for various income tax and GST returns to be filed during the month of October 2020
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