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Articles by Shivani Dundlodia

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Section 194Q and 206C(1H) - Lets resolve the confusion

  Shivani Dundlodia    26 August 2021 at 09:50

Primarily both the sections seem similar. However, whenever Section 194Q becomes applicable, Section 206C(1H) will not be applicable. Section 194Q is a priority section over Section 206C(1H).

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Posted in Income Tax  10 comments |   11019 Views


TDS on purchase of Goods - 194Q

  Shivani Dundlodia    25 August 2021 at 09:26

Under Section 194Q the buyer deducts an amount equal to 0.1% of such sum exceeding Rs 50 lakhs in case the supplier of goods provides the buyer with its valid PAN details.

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Posted in Income Tax  4 comments |   8760 Views


Insights of GSTR 2A, GSTR 2B and GSTR 3B

  Shivani Dundlodia    23 August 2021 at 09:32

GSTR 2A and GSTR 2B are purchase-related auto-populated statements while GSTR 3B is a self-declaration summary return for both inward and outward supplies in a consolidated manner.

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Posted in GST  3 comments |   8169 Views


Confused while claiming ITC & the fuss for Rule 36(4) - Lets find out why?

  Shivani Dundlodia    20 August 2021 at 09:33

To minimize the drawbacks of 2A, a new statement was launched i.e GSTR 2B. It is a static, month-wise auto-populated statement reflecting details of all the purchase-related details.

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Posted in GST  1 comments |   5430 Views


Implications of GST fraud and non-fraud cases

  Shivani Dundlodia    19 August 2021 at 09:22

Fraud and non-fraud cases are different from one another, and hence the tax and penalty amount with its provisions are also different. Let' s find out what are the implications of both fraud and non-fraud cases in GST.

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Posted in GST |   3945 Views