Articles by Susmita Dutta, CA , CPA

Virtual Digital Assets Tax: Section 115BBH Explained

Posted by Susmita Dutta, CA , CPA 05 May 2022 18830 Views

Understand income tax on virtual digital assets like Bitcoin under Section 115BBH. Learn about the 30% tax rate, TDS, and gift tax implications.

Updated Income Tax Returns: New ITR-U Form Explained

Posted by Susmita Dutta, CA , CPA 02 May 2022 16302 Views

Learn about the new ITR-U form for updated income tax returns under Section 139(8A). Discover eligibility, deadlines, and how to file correctly.

Annual Information Statement (AIS): Your Guide

Posted by Susmita Dutta, CA , CPA 13 November 2021 3217 Views

Understand the new Annual Information Statement (AIS) from the Income Tax Department. View, report, and correct your financial information easily online.

Income Tax Due Date Extension AY 2021-22

Posted by Susmita Dutta, CA , CPA 22 May 2021 2656 Views

Discover the extended income tax due dates for AY 2021-22, including SFT, Form 16, and return filing. Stay compliant with updated deadlines.

RCM on Motor Vehicle Rentals: GST Explained

Posted by Susmita Dutta, CA , CPA 16 March 2021 24572 Views

Understand RCM on motor vehicle rentals including GST rates (5% or 12%) and ITC implications. Learn when the service recipient is liable for GST.

GST QRMP Scheme: Quarterly Filing, Monthly Payments

Posted by Susmita Dutta, CA , CPA 02 February 2021 4016 Views

Understand the GST QRMP Scheme: File GSTR-3B quarterly & pay tax monthly. Learn eligibility, how to file, payment methods & due dates.

Transparent Taxation: What Expenses Show Up in 26AS

Posted by Susmita Dutta, CA , CPA 07 October 2020 18177 Views

Understand which expenses now reflect in your 26AS form under the Transparent Taxation Scheme. Discover changes in tax reporting and compliance.

TCS u/s 206C(1H): Rules, Exemptions & Payment Dates

Posted by Susmita Dutta, CA , CPA 02 October 2020 32086 Views

Understand TCS Section 206C(1H) for goods sales over £50 lakh. Learn applicability, exemptions, and payment schedules effective from Oct 2020.

Budget 2020 Tax for Salaried: New vs Old Regime

Posted by Susmita Dutta, CA , CPA 05 February 2020 10845 Views

Compare Budget 2020 tax for salaried individuals. See how the new tax regime stacks up against the old, with and without deductions.

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

Posted by Susmita Dutta, CA , CPA 22 July 2019 9525 Views

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 ...