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Section 195 | TDS on Non-Resident Payments

  CA.R.S.KALRA    03 March 2021 at 09:57

Discussing the meaning, rate of TDS, nature of payment and threshold limit etc. of Section 195 of the Income Tax Act - TDS on Non-Resident Payments.



Reversal of ITC or Payment of additional Tax - Form GST DRC 03

  CA Sujeet Kumar    03 March 2021 at 09:57

DRC- 03 is used for both purposes i.e. either for reversing the input tax credit or payment of the additional tax, as shown in the annual return.



Corporate Compliance Calendar for the month of March 2021

  CS Lalit Rajput    03 March 2021 at 09:56

This article contains various Compliance requirements for the Month of March, 2021 under various Statutory Laws.



Asian Paints Shares Recovery from IEPF

  Shweta    02 March 2021 at 18:09

In this blog, we will learn how just 60 shares of Asian Paints limited are worth millions by today's value. Therefore, if you have any holdings of the Asian Paints shares from the early 80s then it could be the best time to claim them.



How a professional certification after CA can enhance your career in finance?

  Prachi Bansal    02 March 2021 at 09:52

A professional certification is very important for any individual who wants to pursue a career. Especially in the field of finance a professional certification is very essential nowadays.



Section 194O | TDS on E-commerce Operator

  CA.R.S.KALRA    02 March 2021 at 09:52

Discussing Section 194O of the Income Tax Act, which deals with the TDS on E-commerce Operator including its meaning, rate of TDS, and recent amendments etc.



ICEGATE - Filing of Bill of Entry

  CA Sapna Ghelani    02 March 2021 at 09:52

ICEGATE enables the Electronic filing of a Bill of Entry (declaration of import). One of the major benefits of using ICEGATE is that it provides digital security.



GSTR 2B/2A Matching Excel Utility V.1 (AI Version)

  Madhan    02 March 2021 at 09:51

Here We Introduce “GSTR 2B Matching Utility (AI Version)” To Match Your ITC Data With GSTR 2B/2A Data. This Matching Utility Works By VBA Coding Method Instead Of Excel Formulas Which Is Make Perfect & Quick Reconciliation.



ITR Not Processed Yet? Try these 4 Things!

  Aishna Kukreja    01 March 2021 at 15:38

In case, due to any reason your ITR is not processed, the concerned authorities may ask you to explain further or correct your mistakes. Discussing four reasons why your ITR hasn't been processed and how you can resolve this issue.



Compliance Calendar for the Month of March 2021

  Ishita Ramani    01 March 2021 at 15:19

Discussing various compliance requirements that a taxpayer has to adhere to, w.r.t Income Tax, GST and ROC for the month of March 2021, in order to avoid any interest or late fee.