Articles by Sandeep Rawat

Checklist and procedure for registration u/s 12A and 80G of Income Tax Act

Posted by Sandeep Rawat 05 May 2020 9901 Views

Section 10(23C) exempts income received by any person on behalf of the university, or other educational institution or any hospital. Section 11 provides an exemption in respect of income derived from property held under trust wholly for charitable or religious purposes.The prior requirement for getting registration under section 80G is obtaining registration under Section 12A

Complete Analysis - 194IA - TDS on sale of Immovable Property

Posted by Sandeep Rawat 19 September 2019 13332 Views

Any person responsible for paying any sum to a resident transferor by way of consideration for transfe

Comparative and quick view between Form GSTR-9 and GSTR 9C

Posted by Sandeep Rawat 25 May 2019 8940 Views

With the implementation of Goods and Services Tax (GST) in India from July 1, 2017, there has been a paradigm shift in indirect taxation structure in India from...

Power sector deduction under section 80IA, IT Act

Posted by Sandeep Rawat 13 April 2019 8813 Views

Deductions in respect of profits and gains from undertakings or enterprises engaged in infrastructure development, Power undertakings etc. [Section 80-IA] POW

Registration procedure of deductor under GST law Within Five Steps

Posted by Sandeep Rawat 13 April 2019 2890 Views

TDS stands for Tax Deduction at Source (TDS).It facilitates sharing of responsibility of tax collection between the deductor and the tax administration. It als...

TDS & TCS provision in GST w.e.f 1st Oct 2018

Posted by Sandeep Rawat 31 March 2019 25248 Views

Deduction, registration, compliance, challenges The GST law requires TDS to be deducted by certain specified Go

Understanding Reverse Charge Mechanism under GST

Posted by Sandeep Rawat 10 March 2019 8267 Views

Reverse charge mechanism under GST law is quite complicated. There is

GST Audit Compliance checklist for FY 17-18

Posted by Sandeep Rawat 20 January 2019 22694 Views

As the industry approaches towards freezing books of accounts for the financial year 2017-2018 and GST law being 9 months old, it is important for the taxpayer...

How to register Educational Institutions under IT Act

Posted by Sandeep Rawat 11 September 2018 72001 Views

COMPLETE ANALYSIS ON REGISTRATION OF EDUCATIONAL INSTITUTIONAL IN DIFFERENT FORM WITH INCOME TAX LAW let us discuss the taxation policy in each case of registra...