Download Files uploaded by CA Manikanta PSLS
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
567 KB
Taxability of ocean freight
In this article, we discuss taxability of ocean freight in different scenarios. ...
Posted on 20 November 2019 (Downloads: 448) GST
Trending Online Classes
Popular Files
- EXCEL: Data, Formulas, Functions, Tables and Charts
- Practical Guide to GST Disputes
- Handbook on Invoicing under GST
- Free Party Ledger Reconciliation Excel Utility
- All about Valuation
- Section 44AA - Maintain Books of Accounts & Other Documents
- Master of Form 16 Part B for AY 2025-26
- GST Invoicing Software V1_2 - Now with faster navigation
- EPF: Form C Format
- RTPs for CA Intermediate Sept 2025 Exams
CAclubindia
