Articles by Aishna Kukreja

Should the Government Consider Extending the due date for filing Tax Audit, Transfer Pricing Audit and Income Tax Returns?

Posted by Aishna Kukreja 14 December 2020 20396 Views

Keeping in view the effect of COVID-19, the FM had extended the due date for filing the Tax Audit, Transfer Pricing Audit and Income Tax Returns. However, is there a need to extend these due dates further?

How to use the Java based software utility available for download in the Income Tax Portal where the taxpayer does not have MS Excel versions 2010 or later

Posted by Aishna Kukreja 12 December 2020 11985 Views

How to use the Java based software utility available for download in the Income Tax Portal where the taxpayer does not have MS Excel versions 2010 or later

Shortfall of GST Compensation Issue - Update from the 42nd GST Council Meeting

Posted by Aishna Kukreja 06 October 2020 7742 Views

An analysis of the GST Compensation issue and an update regarding the same, by the 42nd GST Council Meeting.

ICAI Cloud Campus- All you need to know

Posted by Aishna Kukreja 17 July 2020 117528 Views

The ICAI Cloud Campus is a one-stop-shop for students pursuing, or is interested to pursue the Chartered Accountancy Profession.

BOS Knowledge Portal - ICAI

Posted by Aishna Kukreja 27 June 2020 83324 Views

The Board of Studies Knowledge Portal is a one stop means for all the study content pertaining to the Institute of Chartered Accountants of India.

ICAI Online Registration for CA Foundation Course

Posted by Aishna Kukreja 27 June 2020 13849 Views

ICAI Online Registration is a must for CA Foundation. The Foundation course, earlier known as Common Proficiency Test is the entry-level examination for the Chartered Accountancy Profession, which is conducted, twice a year in the months of May and November.

Golden Rules of Accounting

Posted by Aishna Kukreja 19 June 2020 24707 Views

To record the transactions in the books of accounts we follow the 3 golden rules of accounting in the traditional approach.

How to view/download Book Identification Number(BIN)?

Posted by Aishna Kukreja 16 June 2020 41658 Views

Book Identification Number (BIN) is issued to the deductor on the NSDL Tax information Network. The BIN quoting has been termed mandatory for government deductors, who are reporting TDS without payment through bank challans and the same is to be stated on the quarterly TDS statement.

ICEGATE | E-commerce Portal for Indian Customs

Posted by Aishna Kukreja 03 June 2020 10376 Views

ICEGATE Portal is an e-commerce portal for Indian Customs. ICEGATE stands for Indian Customs and Central Excise Electronic Commerce/Electronic Data Interchange (EC/EDI) Gateway.

GSTR-9 and Due Date to file GSTR-9

Posted by Aishna Kukreja 20 May 2020 32902 Views

GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated summary of all monthly returns, i.e. GSTR-1, 2A, and 3B under CGST, SGST and IGST during the entire year, along with turnover and audit details for the same.