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Articles by Neethi V. Kannanth

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Due date Compliance Calendar for the month of September 2022

  Neethi V. Kannanth    01 September 2022 at 08:45

Income Tax and GST Compliance Calendar for the month of September 2022



Taxability of PF contribution

  Neethi V. Kannanth    31 August 2022 at 12:30

There are different types of provident funds from which a person can choose from for the purpose of investment or regular savings for retirement. They are discussed in detail in this article.



Claiming DTAA Relief? File Form 10F

  Neethi V. Kannanth    30 August 2022 at 08:51

If you are one of those who are claiming DTAA relief then you must be aware that you are required to file Form 10F as per sub rule 1 of Rule 21AB. CBDT through Notification No. 3/2022 dated 16 July,2022 has mandated filing Form 10F electronically. Let us understand why this Form 10F is required to be filed in detail.



Things to check after filing returns

  Neethi V. Kannanth    25 August 2022 at 11:26

Here is the list of things to check after filing return



File Form 29D to get refund

  Neethi V. Kannanth    23 August 2022 at 08:55

The CBDT through notification no. G.S.R. 634(E) dated 17 August,2022 has amended Income Tax Rules, 1962. As per the notification, a non-resident is required to file Form 29D to claim refund. Read on to know more.



Comparison between Computation and Taxability of Capital Gain of Listed and Unlisted Shares

  Neethi V. Kannanth    19 August 2022 at 11:28

We have always discussed in length about the capital gains and its taxability. But, how many of us have noticed that Computation of capital gain and its taxability is different for listed shares and unlisted shares?



No more Atal Pension Yojana benefits for Income Taxpayers from October 1

  Neethi V. Kannanth    16 August 2022 at 11:14

The notification released by the Government states that from 1st October, 2022 any citizen who is or has been a taxpayer shall not be eligible to join the Atal Pension Yojana.



Search and Seizure under GST

  Neethi V. Kannanth    13 August 2022 at 08:45

Search denotes an action of a Government machinery to go, look through or examine carefully a place, area, person, object etc. in order to find something which is concealed or for the purpose of discovering evidence of crime.



Scrutiny under GST

  Neethi V. Kannanth    12 August 2022 at 08:53

Section 61 of the CGST Act, 2017 empowers the proper officer to scrutinise the return filed and related particulars furnished by the registered person in order to verify the correctness of the return and inform the registered person about the discrepancies noticed and seek explanation on the same.



What is Section 206CQ?

  Neethi V. Kannanth    08 August 2022 at 08:58

Description about Section 206CQ in Form 26AS states that it deals with collection of Tax at source for remittances made under the Liberalised Remittance Scheme. 206CQ is nothing but a TCS deposit challan code.