Income Tax Files

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1169 KB

TDS and TCS amendments w.e.f 1st July 2021

TDS and TCS amendments w.e.f 1st July 2021

TDS and TCS amendments w.e.f 1st July 2021...

Posted on 02 July 2021 (Downloads: 964) Income Tax

328 KB

New Scheme of Income Tax Search and Seizure Assessments

New Scheme of Income Tax Search and Seizure Assessments...

Posted on 02 July 2021 (Downloads: 271) Income Tax

96 KB

CBDT extend in timelines of compliances

CBDT extend in timelines of compliances ...

Posted on 28 June 2021 (Downloads: 321) Income Tax

19 KB

Summary and How to Comply with 194Q and 206C (1H) of IT Act

TDS on payment for purchase of goods u/s 194Q ( W.e.f 01.07.2021) Buyer whose Sales/Gross receipts/turnover/ exceeds 10 Cr in Previous Financial year and paying any sum to seller for purchase of goods and aggregate value exceeds 50 Lakhs in any PY ...

Posted on 28 June 2021 (Downloads: 812) Income Tax

321 KB

Free Excel Based Form 16 Software AY 2021-22

Generate unlimited Digitally Signed Form-16 by using Smart Form16 excel utility [Excel to PDF]. Option to merge TRACES Form-16 (Part A and Part B) with 12BA and Salary Annexure in a single PDF with password protection and Digital Sign.Generate Form 16 for...

Posted on 25 June 2021 (Downloads: 774) Income Tax

258 KB

Capital Gains Income Tax Guide AY 2021-22

Capital Gains Income Tax Guide AY 2021-22...

Posted on 25 June 2021 (Downloads: 1113) Income Tax

22 KB

Which Section 194Q or 206C(1H) will be applicable???

Which Section 194Q or 206C(1H) will be applicable??? 1. What is Section 194Q and 206C(1H)? - Section 194Q is for Tax deducted at source (TDS) applicable from 01.07.2021 and - Section 206C(1H) is for Tax Collected at source(TCS) applicable from 01.10.2...

Posted on 24 June 2021 (Downloads: 568) Income Tax

643 KB

Applicability of Tax Audit u/s 44AB for AY 2021-22

A Simple Chart to determine the Tax Audit applicability for the AY 2021-22...

Posted on 22 June 2021 (Downloads: 1033) Income Tax

1445 KB

ICMAI launches 90th Volume of Tax Bulletin

ICMAI launches 90th Volume of Tax Bulletin...

Posted on 22 June 2021 (Downloads: 156) Income Tax

1723 KB

Comparison of TDS and TDS on Goods Sale u/s 194Q & 206C(1H)

A New Section 194Q was introduced providing TDS on purchases of goods by certain buyers although a similar provision of TCS on sale of goods was introduced last year. ...

Posted on 22 June 2021 (Downloads: 570) Income Tax

552 KB

TCS deduction at higher Rate u/s 206CCA

New Insertion of Section 206CCA for deduction of TCS at higher rate for the non-filers of Income Tax Return for last 2 years...

Posted on 22 June 2021 (Downloads: 275) Income Tax

630 KB

TDS deduction at higher Rate u/s 206AB

New Insertion of Section 206AB for TDS Deduction at higher rate in the case of non-filers of Income Tax Return for last 2 years...

Posted on 22 June 2021 (Downloads: 345) Income Tax

1378 KB

Submission of TDS Return on New Income Tax Portal

Procedure to submit the TDS return on New Income Tax Portal...

Posted on 22 June 2021 (Downloads: 654) Income Tax

751 KB

Registration of DSC on New Income Tax Portal

Procedure to register DSC on new Income Tax Portal...

Posted on 22 June 2021 (Downloads: 344) Income Tax

217 KB

New TDS Rule 206AB and 206CCA and 194Q 01.07.21

TDS applicable TDS 206AB and 206CCA and 194Q...

Posted on 21 June 2021 (Downloads: 627) Income Tax

77 KB

Flow Chart for section 194Q,206C(1H), 206AB, 206CC & 206CCA

Presenting Newly inserted section 194Q, 206AB & 206CCA along with 206C(1) and 206CC of the Income Tax Act, 1961 in self-explanatory flowchart which are effective from 01-07-2021. Useful for business having turnover of more than â‚¹ 10 Crore and also perso...

Posted on 21 June 2021 (Downloads: 1193) Income Tax

277 KB