GST applies on renting of residential dwelling for commercial activity
Content When does GST becomes applicable on rental income from commercial activities? GST rates on renting
Delay in Approval of Registration Application
GST was introduced with a motive of One Nation One Tax. This new indirect tax regime
Blunders resulting in Defective Tax return
Income tax filing date is near so you have to file it with precaution because a
How to take Refund of excess amount from the Electronic Cash Ledger
Content Introduction How long does it take to get the refund? What is the process for
Submitting Refund Pre- Application Form
Content: Introduction GST refund claim as per section 54 of CGST Act, 2017 What is the
Transactions in Income Tax where PAN quoting is mandatory
Content Rule 114B Transaction Where Rule 114B is not applicable Penalty for contravention of Rule 114B
Filing an appeal against registration order under Goods and Service Act (Form GST APL-01)
A business whose turnover is more than 20 lakhs requires registering itself for Goods and Services
Due Date for filing FLA extended
The Due date for submission of Foreign Liabilities and Asset Return for year 2019-20 has been
Filing an appeal against Demand Order under Goods and Services Tax (Form GST APL -01)
Content Who can file an appeal? Time limit under which appeal should be filed. What are
FAQS on GSTR-4 annual return
Content What is GSTR-4 Annual Return Who need to file Who do not need to file
Registration of Charitable and Religious trust under Income Tax 1961, as amended by Finance Act, 2020
Content Introduction Section 12A Amendment in section 12AA New section 12AB Amendment in section 80G Amendment
How to file reply for Income tax return notice?
Income Tax Department issues notice for not filing of Income Tax Return and taxpayer is required
GSTR-4 – Annual Return by Composition Taxpayers on GST Portal
Now GSTR-4 form is not required to file quarterly by the taxpayer registered under composition scheme,
GSTR-4 – Annual Return by Composition Taxpayers
Now GSTR-4 form is not required to file quarterly by the taxpayer registered under composition scheme,
Interim measure for filing revocation of cancellation order of GST Registration
In case your application for revocation of cancellation of registration was rejected by the tax authorities
FORM PAS-6 (Reconciliation of Share Capital Audit Report on half yearly basis.)
Content Overview of form PAS-6 Key points of form PAS-6 Conclusion OVERVIEW OF FORM PAS-6 The
Deduction for salaried employees
Content Section 80C Life Insurance policy u/s 10(10D) Employees provident fund Contribution to approved superannuation fund
Taxation on sale of securities
Content Whether the gain or loss of securities is treated as ‘Income from Business’ or ‘Income
Recognition and benefits for Startups including Tax benefits
Content Introduction of Start-up India. Tax benefits for start-ups. Other benefits for start-ups. What are features
GST Applicability on Sanitizers
During this pandemic the Goa Bench of the GST Authority of Advance Ruling (AAR) has held
Udyam Registration (Udyog Aadhar)
Content What is Udyam registration? How can be an enterprise classified as micro, small or medium
How to make choice between old and new tax regime
Content Comparison of new and old tax slab rates Pros and cons of New tax Regime
Cautions and precautions required while filing ITR
One should always keep some precautions in mind while submitting income tax return (ITR). The points
All you want to know about ITR filing
Content Benefits of filing ITR Disadvantages of not filing the ITR Forms under ITR Who is
Relaxation for Tax Returns due for E-verification
One time relaxation is given for E-verification of tax return for Assessment years 2015-16, 2016-17, 2017-18,
Compliances under NIDHI Company
Content What is NIDHI Company? Features of NIDHI Company What are the restrictions on NIDHI Company?
All you want to know about GSTR 9
Content What is GSTR – 9? What are the types of Annual Return? Liability to file
TDS latest Updates
Table of Content TDS on cash withdrawals of over Rs 1 crore TDS at the time
GSTR 4 – Who needs to file
Content What is GSTR 4 Return Who needs to file GSTR 4 Due date for filling
GSTR – 10 (Final Return)
Content What is GSTR 10? Who needs to file GSTR 10? Due date of filing GSTR
How to Claim ITC
Content What is ITC? Conditions for obtaining ITC Documents required for claiming ITC Reversal of ITC
Impact of boycotting Chinese products on Indian economy
Content Why there is a need arose to boycott Chinese products? How Indian economy will grow
GSTR- 3B Extended Due Dates
Content Taxpayers having aggregate turnover > Rs 5 crore in preceding financial year Taxpayers having aggregate
Applicability of GST on Director’s Remuneration
Table of Content GST on remuneration paid by companies to the independent directors GST on remuneration
How to claim Tax rebate under Income Tax
Content What is tax rebate? What are the types of tax rebates available in India? Who
Frequently Asked Question Applicability of TCS on all tour packages
A new sub section 1G has been introduced in section 206C to apply Tax Collection at
The Companies (Removal of Names of Companies from the Register of Companies) Amendment Rules, 2020
Applicable for Government Companies & Subsidiary of Government Companies (in case of voluntary Strike off) will
How to Register Section-8 (NGO) in Rajasthan
Table of Content Registration of Section 8 Companies Number of Directors Required Documents required for Registration
Provisions of Composition scheme under GST
Content Introduction Objective Provisions of composition scheme (section 10) Who is eligible for opting composition scheme?
CMP 08 form under composition scheme
Content What is CMP 08? What is the due date of filling CMP 08? What are
How to calculate Tax Relief on Salary Arrears with Form 10E
Content What is arrear salary? Meaning of relief under section 89(1) Important points to remember of
GST on purchase of plot
The spread of COVID-19 has put forward the need of own and spacious houses, this indeed
GSTR Glitches
Common problems while filling GST returns There are certain glitches happen while filling GST returns by
Tax treatment of Agriculture Income in India
Content What is the meaning of agriculture income in India? Legal position of tax on agriculture
TDS Amendments under Finance Act, 2020
Content Introduction Amendments Non applicability of Section 194O (TDS on payment made to E-commerce operator) Changes
Tax Treatment of Allowances and Perquisites under Head Salary
Content What is salary? Allowances Perquisites Taxable in case of all employees: Exempt in case of
Ways to save tax for private limited companies
Content What is a private limited company? Deductible expenses Salary to directors Sitting fees to director
Society Registration in Rajasthan
CONTENT. What is society Purpose of society Incorporation of society. Alteration of constitution and bylaws. Importance