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GST and Income Tax Returns - Compliance Calendar October 2020

  CA Rahul Mittal    01 October 2020 at 17:03

Compliance Calendar and Due Dates for various income tax and GST returns to be filed during the month of October 2020



TCS u/s 206C (1H) - FAQs answered!

  CA Chandra Kishore Bajpai    01 October 2020 at 15:09

TCS u/s 206C (1H) has come into effect on 1st October 2020. Herein, we have answered some of the most asked questions regarding the section.



What is GSTR 4A and how to view the GSTR 4A JSON File in Excel?

  CA Kushwanth AVSR    01 October 2020 at 09:57

What is GSTR 4A and what are the steps to view the GSTR-4A JSON File in Excel? Read the article to know.



TCS u/s 206C (1H) - A beginners guide!

  CA Santhosh Gupta Kethepalli    30 September 2020 at 15:49

TCS u/s 206C (1H) will be applicable w.e.f 1st October 2020. Understand the provisions of the section here.



Section 194-O of the Income Tax Act, 1961

  Vivek Jalan    30 September 2020 at 14:53

The Finance Bill 2020 has introduced a new Section 194-O to mandate Electronic Commerce Operators for deducting TDS. Let us understand the provision



Taxability of various perks offered by the PSUs, under the Income Tax Act, 1961

  Madhur Gandhi    30 September 2020 at 10:10

Various perks and allowances are offered to the officials by the PSU's. Let us discuss how they are taxed under the Income Tax Act, 1961.



Recent Updates on the GST Portal

  Puneet Taneja    30 September 2020 at 10:09

The government on regular basis amends and updates the provisions of GST. The latest amendments and updates on the GST Portal are discussed here.



GSTR-4 Offline Utility - Copy, Paste Functions Explained

  CA Kushwanth AVSR    29 September 2020 at 10:29

How to use Copy, Paste Functions in GSTR 4 Offline Utility (Annual Return)?



TCS on GST, But No GST on TCS - Understanding the practicality of Section 206C (1H)

  CA Umesh Sharma    29 September 2020 at 10:29

TCS u/s 206C (1H) will be effective from 1st October 2020 onwards. Let us discuss some of the things that are not clear regarding this provision.



Vodafone wins arbitration against India in retrospective tax case

  Shreya Bafna    29 September 2020 at 10:29

The telecom major Vodafone won a long-pending case against the Indian government in an international court over Rs.22, 000 crore in a retrospective tax dispute. Let's take a look at what happened.