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ICAI invites feedback for improvement in MCA Services


Request to give feedbacks and improvement ideas in the present service delivery of the Ministry of Corporate Affairs as desired by National Productivity Council NPC Dear Member Sub Request to give feedbacks and improvement ideas in the present service delivery of the Ministry of Corporate Affairs as

Advisory for TDS on purchase of immovable property


CPC TDS Advisory for Deposit of Tax deducted and Demand for TDS Defaults with respect to Purchase of Immovable Property 26QB Statement cum challan The Centralized Processing Cell TDS provides important tips for the convenience of Taxpayers who have executed any transaction for Purchase of Immovable

Record setting year for taxpayer services - 4.14 crore return processed by CPC


CBDT achieves record setting Year in Delivery of Taxpayer Services CPC Bengaluru processed more than 4 14 crore Income Tax returns an increase of over 35 over the previous year CPC also issued over 1 61 crore refunds above Rs 100 to taxpayers an increase of more than 47 over the previous year The Ce

CBDT sets up a dedicated structure for monitoring of taxpayer services in IT dept


CBDT sets up a Dedicated Structure for delivery and monitoring of Tax Payer Services in the Income Tax Department Grievance redressal is a major aspect of citizen centric governance and is an important feature of the activities of the Income Tax Department The Income tax Department is addressing gri

Changes in Assessing officer performance appraisal format


Changes in the APAR format of the Assessing Officers of Income Tax Department The Income Tax Department is committed to the objective of timely delivery of quality taxpayer services in a fair and transparent environment The Department has modified the Annual Performance Appraisal Report APAR of the

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Experts Opinions

Tax invoice or only challan


A Taxable person registered at Mumbai and having additional place of business only Godown at Bhiwandi where only goods are kept when it transfer the goods to mumbai office then in GST era whether tax invoice or only challan to be issued ultimately the Tax invoice will be issued from head office only

Tds u/s 195-consolidated challan


Respected All What remedies are available if we have deposited TDS u s 195 along with 194C and 194J in same challan

Help regarding tds filing using challan 281


Hi All I am a grain merchant I file TDS online on a monthly basis I recently realized that I have been submitting my TDS under the wrong MAJOR head 0020 Company Deductees instead of 0021 Non Company Deductees But the funny thing is that I never received a notice from the Income Tax Department about

Change assessment year on tds paid challan


Dear Sir I have paid tds online but on payment time i have wrongly select assessment year 18 19 instead of 17 18 how to correct this mistake pl tell me all process the amount is huge Rs 200000 Regards Kolte Mahadev Ahmednagar 9860304883

Tag/replace challan


How to file a request to tag replace challan on tds traces site

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delivery challan

I hope there is no need to issue DC along with Tax Invoice under GSTnow we are using for issue invoice in different colors like original in white duplicate in pink color trip in yellowhow can we issue invoice in GST

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  • Automatic GST Invoice in excel

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet 14 Automatically cloud backup of all invoices 15 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 16 Automatic GST rate calculator based on Name of Goods will be available as soon as GST rates are published 17 Monthwise analysis of Party wise sales monthwise IGST SGST CGST liability calculation 18 Training for GST return filing and this software with fulfillment of custom requirement of business 19 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 20 Free 1st GST return filing
  • Clarification regarding online generation of Challans for Offline payment cases

    Clarification regarding online generation of Challans for Offline payment cases
  • First Ever GST Compliant Excel Billing Software (Must Try)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods will be available as soon as GST rates are published 4 Monthwise analysis of Party wise sales monthwise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with fulfillment of custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing How to use 1 First enter the data of party in database if already entered than put x in the first column 2 in the invoice sheet enter the particluars enter bill no and date from drop down and other details as required 3 click on back up another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet Done As simple as that Feedback or Contact smit gstmadeeasy com or 91 9033253395 Enjoy
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  • ECR Maker New in Excel

    For EPF Challan make sure your excel macro is enabled

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New Guidelines for TDS and Income Tax Challan Correction


A much awaited changes in challan correction mechanismfinally arrived to its destination Now bankcan themselvescorrect the Income Tax and TDS challans without any restriction No need to visit even to income tax office Challan Correction Mechanism Under OLTAS On Line Tax Accounting System the physica


No service tax on delivery of food


Dear Professional Colleagues No Service tax on free Pick up Home delivery of food being Sale in nature Chandigarh Commissionerate Background The Government vide Entry No 19 of the Mega Exemption Notification No 25 2012 ST dated June 20 2012 the Mega Exemption Notification granted exemption from paym


Correction in Challan Paid


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Correction in OLTAS Income Tax/TDS challan after payment


Recently I faced a situation where the tax demand on regular assessment of my client for A Y 2008 09 was deposited with a nationalized bank but wrongly the said payment of demand was done towards A Y 2010 11 This situation may have been faced by many assessees because there may always a possibility


Changes in TDS payment Challan and TDS returns


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Updated on : 6/23/2017 9:55:33 PM


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