Income Tax Files

Range : All 1 yr 6 months 30 days 1 week

321 KB

Free Excel Based Form 16 Software AY 2021-22

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

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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

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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

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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

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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

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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

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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

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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