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Articles by CAJayprakash Pandey

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Stringent Provisions under the Income Tax Act w.e.f 1st July 2021

  CAJayprakash Pandey    21 June 2021 at 09:38

Discussing 3 stringent Income Tax provisions applicable w.e.f 1st July 2021 i.e. Section 194Q, Section 206AB, and Section 206CCA of the Income Tax Act.

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Posted in Income Tax  1 comments |   1998 Views


Analysis of GST Notifications Issued on 17th June 2021

  CAJayprakash Pandey    19 June 2021 at 11:05

CBIC has clarified that services provided to an educational institution by way of serving food is exempt from levy of GST irrespective of its funding from government grants or corporate donations.

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Posted in GST  1 comments |   6801 Views


Did you know all about e-way bill concept and related provision under GST?

  CAJayprakash Pandey    17 June 2021 at 11:51

An E-Way Bill is required for the movement of goods. It helps to identify the movement of goods at every state and thus helps prevent tax evasion (If the bill is not accounted for either by the seller or buyer).

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Posted in GST  6 comments |   8604 Views


How you can download Form 26AS on the new Income Tax Portal?

  CAJayprakash Pandey    14 June 2021 at 09:22

A new avatar - Effective from June 1, 2020, your Form 26AS will now contain information regarding tax refunds and demands (if any) against your PAN.

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Posted in Income Tax  6 comments |   11190 Views


Finance Act 2021 | Did you Know? Certain Taxpayers Have to Pay Double Tax w.e.f 1st July 2021

  CAJayprakash Pandey    12 June 2021 at 14:46

Section 206AB shall replace the applicability of TDS rate with a higher rate of TDS for those who have not filed an ITR for two PY when the aggregate of TDS and TCS is beyond 50,000 rupees in each of those two PY.

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Posted in Income Tax  13 comments |   14520 Views


Concept of TCS and practical issue under GST

  CAJayprakash Pandey    17 May 2021 at 10:05

This article will help you to solve your problems related to 2 important areas under GST i.e. Concept of TCS and related Provisions and Practical Problem/Doubts regarding it.

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Posted in GST  1 comments |   2850 Views


Non-Payment of Tax to the Government - Is the Seller liable or the Buyer?

  CAJayprakash Pandey    15 May 2021 at 10:06

Madras High Court has given relief to the genuine buyer that the seller must be examined in such cases and recovery proceedings must be initiated against the seller.

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Posted in GST |   11052 Views


Interest, Late Fees and Penalty under TDS provision

  CAJayprakash Pandey    14 May 2021 at 09:42

Discussing TDS Interest and its different types, together with the late fees for delay in filing of TDS Return and penalty that may be imposed on late filing of TDS Return u/s 271H.

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Posted in Income Tax  12 comments |   10872 Views


Restriction on Cash Transaction and 10 High value cash Transaction

  CAJayprakash Pandey    14 May 2021 at 09:42

This article will help you to solve your problem related to the restriction on cash transaction and the top 10 high value transactions as per the Income Tax Act/GST.

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Posted in Income Tax |   2586 Views


Making the Right Choice between New Tax Regime Vs. Old Tax Regime

  CAJayprakash Pandey    11 May 2021 at 10:43

The concept of Old Vs New Tax regime = a dual tax regime was introduced by Finance Act 2020 for FY 2020-21. In this article, we discuss the criteria one should follow while making the right choice between the two regimes.

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Posted in Income Tax  2 comments |   10581 Views