Articles by Aishna Kukreja

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

Aishna Kukreja 14 December 2020 at 18:56

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?

Posted in Income Tax | 26 comments | 18945 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

Aishna Kukreja 12 December 2020 at 13:05

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 in Income Tax | 2 comments | 7416 Views

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

Aishna Kukreja 06 October 2020 at 13:31

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

Posted in GST | 7029 Views

ICAI Cloud Campus- All you need to know

Aishna Kukreja 17 July 2020 at 18:39

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

Posted in Students | 4 comments | 81474 Views

BOS Knowledge Portal - ICAI

Aishna Kukreja 27 June 2020 at 19:07

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.

Posted in Students | 66306 Views

ICAI Online Registration for CA Foundation Course

Aishna Kukreja 27 June 2020 at 18:50

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.

Posted in Students | 8439 Views

Golden Rules of Accounting

Aishna Kukreja 19 June 2020 at 15:23

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

Posted in Accounts | 9 comments | 13578 Views

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

Aishna Kukreja 16 June 2020 at 17:29

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.

Posted in Income Tax | 16794 Views

ICEGATE | E-commerce Portal for Indian Customs

Aishna Kukreja 03 June 2020 at 11:46

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

Posted in Custom | 5802 Views

GSTR-9 and Due Date to file GSTR-9

Aishna Kukreja 20 May 2020 at 09:09

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.

Posted in GST | 1 comments | 25809 Views