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 […]
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, […]
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 […]
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 […]
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 […]
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 […]
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, […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
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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