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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.



Taxation Due Dates Extended under Income Tax (Penalty & Assessment / Re-assessment) and Benami Act

  CS Lalit Rajput    01 March 2021 at 09:50

The Central Board of Direct Taxes has extended various due dates of Assessment and Re-Assessment under the Income Tax Act, together with due dates under the Benami Act.



Section 194N | TDS on cash withdrawal from banks/post offices

  CA.R.S.KALRA    01 March 2021 at 09:50

Discussing Section 194N of the Income Tax Act, which deals with the TDS on cash withdrawal from banks/post offices, including its meaning, rate of TDS, exemptions etc.



A Complete Guide to Filing your CA Inter Registration Form

  Ritik Chopra    27 February 2021 at 14:30

Enrolling for the CA Intermediate level course has become an easy task since ICAI has made all the registration process online. In this article, we will discuss the two routes for CA Inter Registration.



Exceptions to the rule - Income of P.Y. is taxable in A.Y.

  Ritik Chopra    27 February 2021 at 14:30

In some cases, income is taxed in the same year in which it is earned and so in these exceptional cases a previous year will also function as an assessment year. Let us discuss those exceptions.



What is DISA?

  Ayushi Arora    27 February 2021 at 09:45

DISA is a Diploma in Information Systems Audit with the ISA qualification. The course offers members and students, a means to add value to their professional career, together with technology application. 



What is E-Tax payment?

  Ayushi Arora    27 February 2021 at 09:45

E-Tax payment is a facility provided to the taxpayers to make income tax payments through the internet, using Net-banking/Debit card of the selected Bank.