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Income tax and TDS passwords formats
Many of us get confused while opening the PDF downloaded/received from various government sites. The Income tax and TDS Site also contain many documents which
Penalty for delayed filing of Income Tax return for AY 2018-19
Finally due date for filing of income tax retuns(ITR) for Assessment year 2016-17 and 2017-18 is over. Now its time to get ready for AY 2018-19 ITR to avoid pen...
Detailed analysis on refund by supplier of Deemed Export under GST
The GSTN has introduced the new RFD-01A form for Refund by Supplier of deemed export. In these article we will see the detailed analysis related to the Refund f...
Section 80JJAA - Deduction in respect of employment of new employees
Eligibility: An assessee to whom sec 44AB is applicable GTI includes PGBP Intellectual: Individual engaged in business o...
TDS under GST- An end to a year long wait !!
After going through lot of ups & downs, twists & turns, government has finally notified the TDS provisions under GST w.e.f 01-10-2018. Let us discuss in
Dandiya between Income Tax TDS & GST TDS
�Dandiaya between Income Tax TDS & GST TDS� Arjuna (Fictional Character): Krishna, Navratri festival is coming. Dandiya (Garbha) will b
Legal services of advocates liable to GST under reverse charge
The government has clarified that there is no change in taxation of legal services in the GST era.
Composition Taxpayers need to mention details of Inward Supplies in GSTR 4
Composition Taxpayers need to mention details of Inward Supplies (Purchases) in GSTR 4 from Jan-Mar quarter, FY 2017-18 & information about annual GSTR
All about Section 194IB
An individual or HUF paying rent of more than Rs 50,000 per month is now required to deduct tax at source (TDS). The government recently introduced section 194I...
New ITR-6: Sixteen changes and additional reporting requirement
This is being the first year of GST implementation the government has taken bit extra time as compared to the last year in notifying the relevant ITR's. A
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