Articles by RAJAN GUPTA
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ETDs & ETCS Returns: Understanding Quarterly Inconsistencies
Discover why quarterly ETDs and ETCs returns can be inconsistent and learn how to identify and resolve these discrepancies for accurate financial reporting.
CBDT Clarification :6th CPC Tax due on 60% arrears FY 08-09
Dear Friends,As I have already written a post about tax due on arrears from sixth pay commission .In that Post I have mentioned that as per section 192 of income tax act , tax is not deductible from the 60% of arrears which is to be paid in FY 2009-1
Tax on SIxth Pay Commission Arrears in FY 2008-09
Dear Friends , In this post we discuss various aspects of the tax due of arrears received /allowed to the Govt employees in light of Income tax rulesArrears to be given on the basis of sixth pay commission Report As per sixth pay commission the rep
TAX DEDUCTED ON SOURCE ON TRAVEL AGENT
query before us is"whether tds should be deducted u/s 194C for payment made to travel agent for booking of airline tickets by a company for its employee(s)"?The following general conditions should be satisfied for a payment to qualify for
Income Tax Return After Due Date-Anlysis
Last Month was a very busy one for Income tax offices, as Offices were overcrowded bu tax payers due to last date of Filing of income tax returns for non audit cases ,specially persons who has earned salary income ,and department has to open special
TAX PAYMENT BY CHEQUE BEFORE DUE DATE CASHED AFTER DUE DATE
The question before us is"if tax is deposited on or before due date through cheque but en cashed after the due date ,whether it can/will be treated as "default in payment?" First of all I take clear provisions regarding the above quest
TAX SAVING TIP:LOSS FROM SHARES
By reading the title of the post you will be thinking that there is no tax on long term capital gain on shares then what is the relation between tax saving and long term capital loss?But after reading the next few lines you will definitely understand
TDS ON SERVICE TAX ON RENT/FEES U/S 194-I & 194 -J
A long awaited clarification regarding tds on service tax on rent payment u/s 194-I has been Issued by the CBDT. Details about the issue is given hereunderBrief about section 194-I Rent is to be deducted by all person on payment of rent except huf
TDS IS LIABLE TO BE PAID ONLINE OR NOT?
Dear friends,As you may know that E-PAYMENT OF TAXES has been madeMANDATORY FROM 1.04.08 for certain category of tax payers i.e1.All Corporates.2.person other than corporate but covered under section 44ab(compulsory Tax audit)The e-payment means pay
HOW TO PAY ONLINE INCOME TAX.
As you may know that income tax payment online would be mandatory from 1/04/08 (PRESS RELEASE HAS BEEN ISSUED BY CBDT READ THIS). As per press release and rule amended there after the following person are required to deposite Income tax online 1.Al
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