Popular Articles
Section 194Q: TDS on Purchase of Goods Exceeding Rs. 50 Lakhs
As per Section 194Q, a buyer is supposed to deduct 0.1% TDS on the purchase of goods from a resident seller, the value of which exceeds Rs. 50 lakhs in any PY.
Struggle today for a better tomorrow
Time just flies, whether good or tough. Though, tough times seem to last forever. Each moment feels like a decade. And a course like CA demands a lot of hard wo...
194Q Vs. 206C(1H) of the Income Tax act, 1961
The Finance Bill, 2021 has introduced section 194Q – TDS on purchase of goods which is having a resemblance to section 206C(1H)- TCS on Sale of Goods brought in by Finance Bill, 2020.
Method of Accounting of VAT
Value Added Tax � Method of AccountingS. �Men may come and men may go, but I go on forever� says this Value added tax system amidst the chaos of Goods and Services Tax. This system of VAT was introduced in TamilN
Complicacies in VAT on Works Contract
VAT on Works Contract in Rajasthan and Complicacies in tax computation. IntroductionWorks contract is a contract for carrying out some work for a lump sum consideration. The transfer of property in the goods involved in the execution of the works c
File Your GSTR 3B for the month of July before 20th August
File Your GSTR 3B for the month of July before 20th August-All About GSTR 3BIn GST we have provisions for filing returns in Form GSTR-1, GSTR-2 and GSTR-3 for a...
AS-22 v/s IAS-12
COMPARATIVE STUDY OF AS-22 (ACCOUNTING FOR TAXES ON INCOME) AND IAS-12 (INCOME TAXES)[Submitted by Mr. Anshul Rastogi,CA(Final),Meerut, Uttar Pradesh]July 6, 2007OBJECTIVE (AS-22 and IAS-12) To prescribe the accounting treatment for taxes on income.
8 things to be done under GST before March 31, 2019
1. Last chance to avail any pending ITC of FY 2017-18In terms of sec 16(4) of the CGST Act, 2017 (�the CGST Act�) a registered person shall not be e
Choosing the Perfect Study Spot: Home vs. Library for CA Students
Studying for Chartered Accountancy (CA) exams can be a daunting task. With a vast syllabus and rigorous exams to conquer, CA students often find themselves debating whether to study at home or in a library.
Lengthy Question Paper or Lengthy Answers
Wish I had some more time.. The paper was very very lengthy. How can one complete so many questions in three hours time? I knew the answer, wish I had some more time. This question was short; I should have att
Popular Articles
- Senior Citizen Saving Scheme From 1 July 2026 with 5 New Rules
- Income Tax Slab for Senior Citizens Above 60 Years for AY 2026-27: With Deductions, Rebates and Examples
- TCS Return Due Date: New Deadline For Tax Year 2026-27
- How Salaried Employees can save Tax under the New Tax Regime
- TDS Certificates for Non-Salary Income Gets a New Identity For FY 2026-27
- Input Tax Credit Under GST: The One Provision Where a Buyer Pays for a Supplier's Default
- 143(2) Scrutiny Notice Received: What is it and How to Respond Online?
- Best Fixed Deposit Interest Rates 2026 for General and Senior Citizens: Check Which Bank Gives Higher Returns?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
