Articles by CA Shubhi Khandelwal

FAQs on Digital Signature Certificate (DSC)

Posted by CA Shubhi Khandelwal 23 February 2021 10689 Views

Digital Signatures are legally admissible in a Court of Law, as provided under the provisions of Information Technologies Act, 2000. It means that a document with Person’s Digital Signature will have same validity as its physical signature.

Key Changes in Income Tax Policies

Posted by CA Shubhi Khandelwal 13 February 2021 8294 Views

Know what are new disclosures that will reflect in your Income Tax Return(ITR) Form with the implementation of faceless assessment

Consequences of filing ITR(Income Tax Return) after the Due Date

Posted by CA Shubhi Khandelwal 25 January 2021 10619 Views

Non-Filing of the Income Tax Return may result in Penalty under Section 271F of Income Tax Act, 1961, Interest under Section 234A of Income Tax Act, 1961, Non-Carry Forward of Losses, Best judgment assessment, Claim of Refund of Taxes, Prosecution for Failure to Furnish Return of Income etc.

FAQs on eForm DIR-3 KYC

Posted by CA Shubhi Khandelwal 25 January 2021 8927 Views

Every Director who has been allotted DIN on or before the end of the financial year, and whose DIN status is 'Approved', would be mandatorily required to file form DIR-3 KYC before 30th September of the immediately next financial year.

All about GSTR-9 & GSTR-9C Filing

Posted by CA Shubhi Khandelwal 09 January 2021 7683 Views

Form GSTR-9 should be filed yearly by registered taxpayers. It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year.

Which ITR to file? Know the Correct Income Tax Form

Posted by CA Shubhi Khandelwal 06 January 2021 13124 Views

Depending on the type of income, the category the taxpayer falls under (Individual, HUF, Company etc.), and the income that the taxpayer makes, there are different types of Income Tax Returns (ITR) Forms which needs to be filed.

Various Due Dates of GST Returns due to Covid-19

Posted by CA Shubhi Khandelwal 05 January 2021 10981 Views

Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended due dates for GST Return filings and provided relief to tax payers

Decoding Transparent Taxation: Honouring the Honest

Posted by CA Shubhi Khandelwal 14 August 2020 3761 Views

Honourable PM Narendra Modi launched a platform for 'Transparent Taxation' for honouring the honest taxpayers on 13th August 2020. The platform brings in a transparent, efficient and accountable tax administration. It uses technology, Data Analytics and Artificial Intelligence.