Confusion still pertaining in GST
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Confusion still pertaining in GST Goods and Service Tax is maturing day by day. After 1st of July 2018 a…
Month: September 2018
DUE DATE OF FURNISHING TDS STATEMENT – RULE 31A
Statement of deduction of tax under sub-section (3) of section 200. 31A. (1) Every person responsible for deduction of tax under…
Due Date for uploading Form 15G/15H
Due Date for uploading Form 15G/15H Section 197A(2) of the Income Act reads as under: “(2) The person responsible for…
Clarification on CA Certificate under RERA
Clarification on CA Certificate under RERA [button color=”” size=”” type=”round” target=”” link=”https://drive.google.com/file/d/0BxR9OWNe1BQONXc0ZmRRSjNiWU5sdDR3YWZETzlKTl9mbFRN/view?usp=sharing”]Download PDF[/button]
Whether Audit Report of Trust in Form NO. 10B can be filed after filing Income Tax Return?
Query] Whether filing of audit report in Form No. 10B is compulssory at the time of filing income tax return…
GST on Residential programmes or camps meant for advancement of religion, spirituality or yoga by religious and charitable trusts
Circular No. 66/40/2018-GST F. No. 354/314/2017-TRU Government of India Ministry of Finance Department of Revenue Tax research Unit **** …
POINTS TO BE TAKEN CARE FOR FILLING SEPTEMBER 2018 GSTR!
POINTS TO BE TAKEN CARE FOR FILLING SEPTEMBER 2018 GSTR! The UNDECLARED OUTWARD SUPPLIES for the Invoices raised from July’17…
TRUST IS REQURIED TO GET THE BOOKS OF ACCOUNTS AUDITED IF RECEIPTS EXCEEDS RS. 50,000/-
TRUST IS REQUIRED TO GET THE BOOKS OF ACCOUNTS AUDITED IF RECEIPTS EXCEEDS RS. 50,000/- One of the conditions for…
Ready Reckoner : TDS ON GST
28092018 SOP ON TDS-watermark [button color=”” size=”” type=”round” target=”” link=”https://drive.google.com/open?id=1IQMMH-HpRePmwIrVxsbm1Wl7klAMfi2Y”]Download[/button]
Registration u/s 12A of the the Income Tax Act, 1961
Registration u/s 12A of the the Income Tax Act, 1961 Non- Government Organisations (NGOs) work for the betterment of public.…
Internal Auditor cannot be appointed as Tax auditor and GST auditor
Internal Auditor cannot be appointed as Tax auditor and GST auditor ICAI announcement (Dated 28.9.2018) Sub. : Internal Auditor not…
DTAA between India and Cyprus
CYPRUS SECTION 90 OF THE INCOME-TAX ACT, 1961 – DOUBLE TAXATION AGREEMENT – AGREEMENT FOR AVOIDANCE OF DOUBLE TAXATION AND…
Why, When, What, Where & How of TDS Provision under GST
We all know Tax Deduction at Source (TDS), Tax collection at Source (TCS) provisions under the Income Tax Act. Similar…
Business disallowance under section 40(a)(ia)–cannot be done if their is a Short deduction of TDS
Business disallowance under section 40(a)(ia)–cannot be done if their is a Short deduction of TDS Where there was any shortfall…
Head of income–Business income or income from other sources–Rental income from flat
Where rental income was received by assessee as owner of flat same was to be assessed under head income from…
TDS under the GST Law: Critical issues to be resolved before 01.10.2018
We all know Tax Deduction at Source (TDS), Tax collection at Source (TCS) provisions under the Income Tax Act. Similar…
Interest paid to Co-operative credit societies (commonly known as ‘Patsanstha’) by borrowers – whether liable to TDS u/s 194A?
In the above case, the only possible exception to the general applicability of TDS on interest is provided in Section…
![Online Information and Database access or retrieval [OIDAR] services:](https://thetaxtalk.com/wp-content/uploads/2018/09/378-min.png)
Online Information and Database access or retrieval [OIDAR] services under GST
Online Information and Database access or retrieval [OIDAR] services under GST: The IGST Act defines OIDAR to mean services under…
