Income TaxTDSTDS Mismatch while filing income tax Return: Issue & Solution2 years agoTDS Mismatch while filing income tax Return: Issue & Solution Taxpayers are eligible for credit towards Tax Deduction…
GSTIncome Taxother topicTDSTax Compliance Chart for August 20232 years agoTax 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 years agoCBDT 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 returns2 years agoNew 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 HC2 years agoTDS 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.2 years agoSuggestion 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 years agoStatutory 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 Arahitia3 years agoTDS 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 Number3 years agoROC 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 Ltd3 years agoED 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”.3 years ago“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.3 years ago 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?3 years agoInvestment 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:3 years agoTDS 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 Taxpayers3 years agoDeposit 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 20233 years agoStatutory and Tax Compliance Calendar for June 2023 S. No. Statue Purpose Compliance Period Due Date Compliance Details 1…
other topicCompliance Calendar for June- 233 years agoCompliance 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 May3 years agoFile Statement of Financial Transactions (SFT) by 31st May All persons who are reporting entities under Rule 114E read with section…