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Articles by Susmita Dutta, CA , CPA

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Extension of Income Tax due dates for the AY 2021-22 related to the FY 2020-21

  Susmita Dutta, CA , CPA    21 May 2021 at 16:22

CBDT, in exercise of its power under section 119 of the Income-tax Act, 1961, provides relaxation on Income Tax due dates as per Circular 9 of 2021 dated 20th May 2021.

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Posted in Income Tax |   1707 Views


An Overview of GST QRMP Scheme

  Susmita Dutta, CA , CPA    02 February 2021 at 08:52

The QRMP Scheme states that a GST registered person, whose turnover is less than 5 crore rupees, is eligible to file the return on a quarterly basis, but has to make the payment on a monthly basis.

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Posted in GST  4 comments |   2448 Views


Transparent Taxation Scheme: The expenses that are going to reflect in 26AS

  Susmita Dutta, CA , CPA    07 October 2020 at 11:21

The transparent taxation Scheme brings many changes in the taxation system. Let us discuss the expenses that are going to reflect in 26AS

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Posted in Income Tax  3 comments |   17427 Views


TCS u/s 206C (1H) - Applicability, Exemptions and Payment Schedule w.e.f 1st Oct 20

  Susmita Dutta, CA , CPA    01 October 2020 at 17:03

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.

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Posted in Income Tax  15 comments |   25482 Views


Comparative analysis on budget 2020 for Salaried Individual

  Susmita Dutta, CA , CPA    05 February 2020 at 10:03

Comparative analysis on budget 2020 for Salaried Individual

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Posted in Union Budget  7 comments |   10107 Views


RCM on renting of motor vehicles

  Susmita Dutta, CA , CPA    06 January 2020 at 11:07

GST on supply of service by way of renting of any motor vehicle designed to carry passengers(cost of fuel included in the consideration charged from the service recipient) is paid if certian conditions are satisfied. Read the full article to know all the conditions.

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Posted in GST  7 comments |   11331 Views


Submit Form 15G and Form 15H to avoid TDS on interest income

  Susmita Dutta, CA , CPA    23 January 2019 at 11:11

1. What is Form 15G and Form 15H?Form 15G and Form 15H are forms which a person can submit to make sure TDS is not deducted on income if that assessee meet the ..

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Posted in Income Tax  18 comments |   9030 Views


GSTR 9-Annual Return Filing

  Susmita Dutta, CA , CPA    05 December 2018 at 17:36

1.What is GSTR 9 ?GSTR-9 is an Annual Return to be filed by the persons registered under the GST including those registered under com

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Posted in GST  18 comments |   19095 Views


Income tax slab rates for the AY 2018-19

  Susmita Dutta, CA , CPA    04 May 2018 at 10:45

1.Income Tax Rate for Individuals:1(i).Income tax slab rates for Individuals less than 60 years

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Posted in Income Tax  7 comments |   26421 Views


Highlights of Section 194-IB

  Susmita Dutta, CA , CPA    10 April 2018 at 11:04

HIGHLIGHTS OF SECTION 194-IB Certain amendments were introduced to the existing provision of applicability of TDS on rent and also the rates applicable for dedu..

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Posted in Income Tax  1 comments |   4554 Views