Income Tax Files

Range : All 1 yr 6 months 30 days 1 week

315 KB

Free Form 16 Software Excel Based FY 2020-21

Free Form 16 Software Excel Based FY 2020-21

Generate unlimited Digitally Signed Form-16 by using Smart Form16 excel utility [Excel to PDF] for FY 2020-21. 1) 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....

Posted on 10 July 2021 (Downloads: 995) Income Tax

660 KB

Computation 2021

Computation for F.Y 2020-21 (A.Y 2021-22). Tax Calculation as per New & Old Regime & also covered All deductions, exempted income etc are covered in one computation, work like mini software....

Posted on 08 July 2021 (Downloads: 3341) Income Tax

524 KB

Professional Compliance Calendar for the FY 2021-22

File has the monthly Tax, Statutory and Secretarial Due Dates for the FY 2021-22. One can make note of the Pay Date, Challans' or Returns' Nos for easy and quick check. ...

Posted on 08 July 2021 (Downloads: 1026) Income Tax

601 KB

2 Page Compliance Calendar for the FY 2021-22

Files has the Statutory and Secretarial Dues Dates for the FY 2021-22...

Posted on 08 July 2021 (Downloads: 487) Income Tax

16 KB

TDS Declaration cum Undertaking

Declaration Cum Undertaking for the Purpose of Section 206AB/206CCA of the Income tax Act, 1961...

Posted on 08 July 2021 (Downloads: 941) Income Tax

95 KB

TCS 206c 1h & TDS 194Q Journal entries

TCS 206c 1h & TDS 194Q Journal entries...

Posted on 02 July 2021 (Downloads: 1354) Income Tax

6043 KB

TDS: A 3-DEE System - Amended up to 30th June 2021

TDS: A 3-DEE System (Amended up to 30.06.2021)...

Posted on 02 July 2021 (Downloads: 293) Income Tax

1169 KB

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: 273) 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: 1117) 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: 569) 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