TDS Refund can be claimed when TDS paid by an assessee in a Financial Year is greater than TDS calculated in a Financial Year.
GSTR 1 contains the details of the outward supply of goods, services, or both. GSTR-1 can be filed monthly as well as quarterly.
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.
UAN status and the member passbook can be checked online on the EPFO Portal. Various member services on the EPFO portal can be claimed using UAN.
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.
The TDS rate Chart for FY 2020-21 and AY 2021-22. The TDS rate chart has been updated with all the latest amendments as per the Finance Act 2020.
Know how to login to the EPFO Portal. You can avail various services on the EPFO Portal, epfo member login and check your PF Balance online, withdraw PF Balance, and transfer PF online
The ICAI Cloud Campus is a one-stop-shop for students pursuing, or is interested to pursue the Chartered Accountancy Profession.
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.
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?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English