GST

GST INCOME TAX

Provisions related to GTA in GST and IT Act

We are here discussing the provisions relating to Goods Transport Agency in Goods and Services Tax and Income Tax. What is the Goods Transport Agency? As per Notification No. 11/2017-Central Tax (Rate) dated 28th June 2017, “Goods transport agency” means any person who provides service in relation to the transport of goods by road and […]

GST INCOME TAX

Compliance Calendar for the month of February, 2023

                     Nature of Compliance Act Due Date Depositing of TDS/ TCS for Jan 2023 Income Tax 07.02.2023 Filing of GSTR-7 for the month of Jan 2023 GST 10.02.2023 Filing of GSTR-8 for the month of Jan 2023 GST 10.02.2023 Filing of GSTR-1 (other than QRMP) for Jan 2023 GST 11.02.2023 Filing of IFF (For QRMP […]

GST INCOME TAX

Compliance Calendar for the month of December, 2022

                       Nature of Compliance Act Due Date/ Extended Due Date Depositing of TDS/ TCS for Nov 2022 Income Tax 07.12.2022 Filing of GSTR-7 (TDS Deductor) for the month of Nov 2022 GST 10.12.2022 Filing of GSTR-8 (TCS Collector) for the month of Nov 2022 GST 10.12.2022 Filing of GSTR-1 (other than QRMP) for Nov, […]

GST

Compliance Calendar for the month of August, 2021

  Nature of Compliance Due Date INCOME TAX Depositing of TDS/TCS for July 2021 07.08.2021 Issue of TDS certificate for tax deducted under section 194-IA, 194-IB and194M in the month of July 2021 14.08.2021 Challan cum statement in respect of tax deducted under section 194-IA, 194-IB, and 194M for the month of July 2021 30.08.2021 […]

GST INCOME TAX

COMPLIANCE CALENDAR JULY 2021

Compliance Calendar July 2021 Nature of Compliance Due Date                                            INCOME TAX Depositing of TDS/TCS for June 2021 07.07.2021 Equalisation levy payment due date for the month of June 2021 in respect of equalisation levy […]

GST INCOME TAX

Provisions related to GTA in GST and IT Act

We are here discussing the provisions relating to Goods Transport Agency in Goods and Services Tax and Income Tax. What is the Goods Transport Agency? As per Notification No. 11/2017-Central Tax (Rate) dated 28th June 2017, “Goods transport agency” means any person who provides service in relation to the transport of goods by road and […]

INCOME TAX

KEY CHANGE IN ITR FORMS FOR AY 2023-24

On February 10, 2023, the Central Board of Direct Taxes (CBDT) announced the tax return forms for the financial year 2022–2023. This year, ITR forms were announced in advance, which is a very positive step toward making compliance easier. The disclosure and reporting requirements on tax return forms will be better understood by taxpayers. Here […]

GST INCOME TAX

Compliance Calendar for the month of February, 2023

                     Nature of Compliance Act Due Date Depositing of TDS/ TCS for Jan 2023 Income Tax 07.02.2023 Filing of GSTR-7 for the month of Jan 2023 GST 10.02.2023 Filing of GSTR-8 for the month of Jan 2023 GST 10.02.2023 Filing of GSTR-1 (other than QRMP) for Jan 2023 GST 11.02.2023 Filing of IFF (For QRMP […]

INCOME TAX

Tax Saving Options Available for Salaried Person

As we all know March 2023 is coming. This means the financial year 2022-23 is about to end. Everyone looks for tax planning to save tax.  Here we will talk about ways to save tax for salaried people.   Standard Deduction 16(1) The standard deduction is allowed from gross salary. It is available to all […]

GST INCOME TAX

Compliance Calendar for the month of December, 2022

                       Nature of Compliance Act Due Date/ Extended Due Date Depositing of TDS/ TCS for Nov 2022 Income Tax 07.12.2022 Filing of GSTR-7 (TDS Deductor) for the month of Nov 2022 GST 10.12.2022 Filing of GSTR-8 (TCS Collector) for the month of Nov 2022 GST 10.12.2022 Filing of GSTR-1 (other than QRMP) for Nov, […]

OTHER

MCA UPDATE: NOTIFICATION DATED 24.03.2021

Mandatory use of Accounting Software having Audit Trail FY commencing from 1st April, 2021 every Company shall use Accounting Software having feature to record audit trail of each and every transaction, creating an edit log of changes made in books of account along with the date when such changes were made & ensuring that the […]

OTHER

Clarification by MSME regarding existing Udyog Aadhaar Memorandum (UAM) and New Udyam Registration

Ministry of MSME issued an office memorandum on 06.08.2020 for Clarification on existing Entrepreneurs Memorandum (EM) Part-II or Udyog Aadhaar Memorandum (UAM) or New Udyam Registration-regarding. No. 1/1(5)/2019- P&G/Policy (pt. IV) Ministry of MSME Office of the Development Commissioner(MSME) Ministry of Micro, Small & Medium Enterprises (MSME Policy Division) Subject: Clarification on existing Entrepreneurs Memorandum […]

OTHER

Rules will be implemented from 1st August, 2020

From 1st August 2020, some rules are getting change. The changes may affect our life. The new rule will be implemented after replacing the old one. These changes include the rate of contribution in EPF, change in insurance, interest rate rules on bank accounts. EPF will be deducted @ 12% The Finance Minister announced that […]

OTHER

Extension of time for submission of financial results for the quarter/half year/ financial year ended 30th June 2020

SEBI, vide circular No. SEBI/HO/CFD/CMD1/CIR/P/2020/106 dated June 24, 2020, had extended the timeline for submission of financial results by listed entities for the quarter / half- year / financial year ended 31st March 2020 to July 31, 2020 due to the impact of the CoVID- 19 pandemic. Regulation 33 of the SEBI (Listing Obligations and […]

OTHER

Consumer Protection Act, 2019 comes into force on 20th July 2020

The Consumer Protection Act, 2019 received the assent of the President of India and was published in the official gazette on 9 August 2019. New Consumer Protection Act will replace 34 year old act and come into effect from July 20, 2020. Consumer Protection Act, 2019  It is a law to protect the interests of […]

Popular Posts

GST INCOME TAX

Provisions related to GTA in GST and IT Act

We are here discussing the provisions relating to Goods Transport Agency in Goods and Services Tax and Income Tax. What is the Goods Transport Agency? As per Notification No. 11/2017-Central Tax (Rate) dated 28th June 2017, “Goods transport agency” means any person who provides service in relation to the transport of goods by road and […]

INCOME TAX

KEY CHANGE IN ITR FORMS FOR AY 2023-24

On February 10, 2023, the Central Board of Direct Taxes (CBDT) announced the tax return forms for the financial year 2022–2023. This year, ITR forms were announced in advance, which is a very positive step toward making compliance easier. The disclosure and reporting requirements on tax return forms will be better understood by taxpayers. Here […]

GST INCOME TAX

Compliance Calendar for the month of February, 2023

                     Nature of Compliance Act Due Date Depositing of TDS/ TCS for Jan 2023 Income Tax 07.02.2023 Filing of GSTR-7 for the month of Jan 2023 GST 10.02.2023 Filing of GSTR-8 for the month of Jan 2023 GST 10.02.2023 Filing of GSTR-1 (other than QRMP) for Jan 2023 GST 11.02.2023 Filing of IFF (For QRMP […]

INCOME TAX

Tax Saving Options Available for Salaried Person

As we all know March 2023 is coming. This means the financial year 2022-23 is about to end. Everyone looks for tax planning to save tax.  Here we will talk about ways to save tax for salaried people.   Standard Deduction 16(1) The standard deduction is allowed from gross salary. It is available to all […]

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