Articles by CA Santhosh Gupta Kethepalli
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Quarterly Return Monthly Payment (QRMP) GST Scheme Explained
Understand the QRMP GST scheme for businesses with turnover <= 5 Crores. Learn how to opt-in, file returns, and manage tax payments effectively.
Finance Act 2020: Trust Registration & Tax Exemption Changes
Discover the Finance Act 2020's key amendments for trusts and NGOs regarding registration, renewal, and tax exemptions under Sections 11, 12, and 80G. Learn about the new 5-year validity.
Consignment Accounting: Sales, Commission & More
Understand consignment accounting: learn about consignors, consignees, commission types (ordinary, del-credere, over-riding), and account sales.
Section 80JJAA: New Employee Tax Deduction Guide
Discover Section 80JJAA tax deductions for employing new staff. Learn eligibility, quantum, and conditions to claim 30% of additional employee costs.
Section 80D: Medical Insurance Tax Deduction Guide
Claim tax deductions for medical insurance premiums under Section 80D of the IT Act. Learn limits for individuals and HUFs, including for senior citizens.
TCS u/s 206C(1H): Your Beginner's Guide
Understand TCS u/s 206C(1H) for goods sales. Learn who's liable, rates, deadlines, and exemptions. Essential for sellers exceeding Rs 10 Cr turnover.
Income Tax: When Previous Year's Income is Taxed Now
Discover exceptions to the general income tax rule. Learn when your previous year's income is assessed in the same year under the Income Tax Act.
Gifts & Tax: Understanding Section 56(2)(X) of IT Act
Learn how Section 56(2)(X) of the IT Act, 1961, taxes gifts. Discover exemptions and what constitutes taxable property. Get informed now!
GST Credit & Debit Notes: Section 34 CGST Act Explained
Understand GST credit and debit notes under Section 34 of the CGST Act. Learn when to issue them, time limits, and their impact on tax liability and ITC.
Claim Input Tax Credit (ITC) Under GST: Your Guide
Learn how to claim Input Tax Credit (ITC) under GST. Discover eligibility, conditions, time limits, and utilisation rules for your business.
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