GSTIncome Taxother topicTDSTax Compliance Chart for August 20234 Sep 20231 CommentTax Compliance Chart for August 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1 Income Tax TDS/TCS Liability…
TDSCBDT notified Form No 71 for allowing TDS credit in cases where deductor has paid the TDS in subsequent assessment years2 Sep 20230CBDT notified Form No 71 for allowing TDS credit in cases where deductor has paid the TDS in subsequent assessment…
TDSNew File Validation Utility (FVU) version 8.2 has been released by NSDL for TDS/TCS returns1 Sep 20230New File Validation Utility (FVU) version 8.2 has been released by NSDL for TDS/TCS returns New File Validation Utility…
TDSTDS not required to be deducted on commission paid to overseas agents: Delhi HC21 Aug 20230TDS not required to be deducted on commission paid to overseas agents: Delhi HC Case Title: PCIT Versus…
Income Taxother topicSuggestion invited by CBDT on Draft Form No. 6C formulated for inventory valuation by Cost Accountant.18 Aug 20230Suggestion invited by CBDT on Draft Form No. 6C formulated for inventory valuation by Cost Accountant. CBDT invites comments…
GSTIncome TaxTDSStatutory and Tax Compliance Calendar for August 20232 Aug 20230Statutory and Tax Compliance Calendar for August 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
TDSTDS U/S 194Q on payments made to Kachha Arahitia14 Jul 20230TDS U/S 194Q on payments made to Kachha Arahitia Kachha Arahitia are involved in selling crops on behalf of farmers.…
Income Taxother topicROC Delhi Imposes Penalty for Missing Minute Book Date and Serial Number5 Jul 20230ROC Delhi Imposes Penalty for Missing Minute Book Date and Serial Number The maintenance of accurate and comprehensive minutes is…
Income Taxother topicED attached the properties and bank balance of a CA & Statutory auditor of Shakti Bhog Foods Ltd22 Jun 20230ED attached the properties and bank balance of a CA & Statutory auditor of Shakti Bhog Foods Ltd ED…
Income Taxother topic“Corporate Compliance Calendar for the m/o June, 2023”.9 Jun 20230“Corporate Compliance Calendar for the m/o June, 2023”. About Article: This article contains various Compliance requirements for the Month of June, 2023under various…
other topicINCOME PROOF NOW MADE MANDATORY FOR Rs 10 LAKH INVESTMENTS IN POST OFFICE SAVINGS SCHEMES.8 Jun 20230 INCOME PROOF NOW MADE MANDATORY FOR Rs 10 LAKH INVESTMENTS IN POST OFFICE SAVINGS SCHEMES. The Department of Posts has…
other topicInvestment in One House: Whether Assessee can claim deduction u/s 54 and 54F simultaneously?6 Jun 20230Investment in One House: Whether Assessee can claim deduction u/s 54 and 54F simultaneously? Facts: Similar question arose in ITAT…
TDSTDS on payment by Hospitals to Consultant Doctors to be deducted U/S 194J:5 Jun 20230TDS on payment by Hospitals to Consultant Doctors to be deducted U/S 194J: M/s. Kovai Medical Centre and Hospital Limited,…
other topicDeposit of Rs 2,000 notes in the Bank account: Concern & Confusion of the Taxpayers5 Jun 20230Deposit of Rs 2,000 notes in the Bank account: Concern & Confusion of the Taxpayers RBI has announced the withdrawal…
GSTIncome TaxTDSStatutory and Tax Compliance Calendar for June 20232 Jun 20230Statutory and Tax Compliance Calendar for June 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
other topicCompliance Calendar for June- 231 Jun 20231 CommentCompliance Calendar for June- 23 INCOME TAX 07th June 2023- Due date for payment of TDS/TCS for the month of…
other topicFileStatement of Financial Transactions (SFT) by 31st May31 May 20230File Statement of Financial Transactions (SFT) by 31st May All persons who are reporting entities under Rule 114E read with section…
other topicExtension of the date of filing statement of Donation of FY 2022-23 in Form No. 10BD & certificate in Form No. 10BE extended to 30th June 202331 May 20230Extension of the date of filing statement of Donation of FY 2022-23 in Form No. 10BD & certificate in Form…