Income Tax Files

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

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

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

PAN Card Form

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Posted on 21 June 2021 (Downloads: 219) Income Tax

20 KB

Form 15CA (Word Format)

Form 15CA in word format editable, Applicable till 30th June. Best format as per request, uploaded....

Posted on 17 June 2021 (Downloads: 4979) Income Tax

21 KB

Form 15CB (Word Format)

Form 15CB in word editable, Applicable till 30th June. Best format, uploaded on request....

Posted on 17 June 2021 (Downloads: 3161) Income Tax

928 KB

Comparison of sections 194Q with 206C(1H)

Comparison of Sections 194Q and 206C(1H) ...

Posted on 12 June 2021 (Downloads: 515) Income Tax

1310 KB

Approval of Institution for Scientific Research

OFFICIAL NOTIFICATION...

Posted on 12 June 2021 (Downloads: 51) Income Tax

1623 KB

ICMAI launches the 89th volume of Tax Bulletin

ICMAI launches the 89th volume of Tax Bulletin...

Posted on 05 June 2021 (Downloads: 149) Income Tax

924 KB

Drafting and Representation Under Faceless Assessments

Drafting and Representation Under Faceless Assessments...

Posted on 29 May 2021 (Downloads: 514) Income Tax

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Slump Sale Amendment Rules

Slump Sale Amendment Rues as notified by CBDT on 24 May 2021...

Posted on 26 May 2021 (Downloads: 197) Income Tax

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Check List for Documents Required for 12A Registration

A new clause (ac) has been inserted in subsection (1) of section 12A w.e.f. 01.04.2021 which states that notwithstanding anything contained in clauses (a) to (ab), the person in receipt of the income who wants to claim benefit of section 11 & 12 is to mad...

Posted on 24 May 2021 (Downloads: 950) Income Tax

663 KB

Application for registration U/S 12A

Application for registration of the trust or institution U/S 12A in Form 10A or 10AB of The Income Tax, Act 1961....

Posted on 24 May 2021 (Downloads: 406) Income Tax

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Representation for extension of due date

Representation for extension of due date for Asst year 2020-2021...

Posted on 24 May 2021 (Downloads: 163) Income Tax

607 KB

Importance of Statement u/s 132(4) of the IT Act 1961

Importance of Statement u/s 132(4) of the IT Act 1961, Retraction thereof...

Posted on 22 May 2021 (Downloads: 179) Income Tax

323 KB

Free Form 16 Software Excel Based AY 2021-22

Generate unlimited Digitally Signed Form-16 by using Smart Form16 excel utility [Excel to PDF]. 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. 2) Generat...

Posted on 22 May 2021 (Downloads: 4168) Income Tax