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Decoding Section 194Q of the Income Tax Act, 1961 in 35 FAQs

  Ajay    21 June 2021 at 09:37

Section 194Q, which will be effective from 1st July 2021 states that TDS is to be deducted at 0.1% if the aggregate amount of purchases by buyer exceed Rs 50 lakh.

Posted in Income Tax |   2817 Views


Compliance Calendar for July to September 2020 with Return Wise Due Dates

  Ajay    04 July 2020 at 11:17

Compliance Calendar for July to September 2020 with Return Wise Due Dates

Posted in GST  7 comments |   23862 Views


GSTR-3B- Manner of Calculation of Interest & Late Fees for delay in filing

  Ajay    26 June 2020 at 10:43

Government has come up with few Notifications on 24th June 2020, for extending the various due dates for filing GSTR -3B return and GSTR 1 return for various months to provide relaxation in view of spread of Novel Corona Virus (COVID-19)

Posted in GST |   5060 Views


Recent notifications issued under GST

  Ajay    25 June 2020 at 10:56

CBIC notifies extended due dates to for GST Return and late fees

Posted in GST  1 comments |   9725 Views


Extension of various time limits under Direct Tax & Benami laws

  Ajay    25 June 2020 at 09:50

In order to provide further relief to the taxpayers for making various compliances, the Government has issued a Notification on 24th June 2020.

Posted in Income Tax  6 comments |   6213 Views