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?
Continue Reading »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
Continue Reading »An analysis of the GST Compensation issue and an update regarding the same, by the 42nd GST Council Meeting.
Continue Reading »The ICAI Cloud Campus is a one-stop-shop for students pursuing, or is interested to pursue the Chartered Accountancy Profession.
Continue Reading »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.
Continue Reading »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.
Continue Reading »To record the transactions in the books of accounts we follow the 3 golden rules of accounting in the traditional approach.
Continue Reading »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.
Continue Reading »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.
Continue Reading »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.
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