Complete Overview on withdraw Form 15cb & Its functionality Chartered Accountants can withdraw Form 15CB where 15CA Part-C has not been filed for corresponding 15CB- Filing made after 1st April… Read More
CBDT Circular No. 12/2022 - Guidelines for removal of difficulties U/s 194R Central Board of Direct Taxes vide Circular No. 12/2022 dated 16.06.2022 has issued guidelines to remove difficulties arising… Read More
FAQs on Income Tax Return Filling Forms Q.1: Does an individual, being an NRI or resident but not ordinary resident (RNOR)), required to disclose details of their directorship in a… Read More
Overview of TDS Under Section 206AB & 206CCA Section 206AB and 206CCA, effective from national holiday, 2021, primarily requires for deduction (TDS) and collection (TCS) of tax respectively at a… Read More
ALL ABOUT SECTION 206C(1H) BASIS SECTION 194Q SECTION 206C(1H) OBLIGATION BUYER SELLER TURNOVER LIMIT TO DETERMINE APPLICABILITY PREVIOUS YEAR TURNOVER/ GROSS RECEIPTS OF BUYER EXCEEDS 1 0CR PREVIOUS YEAR TURNOVER/ … Read More
What are the new Change GSTR-3B on Reporting of ITC availment, reversal & Ineligible ITC? Indian Govt issued Notification No. 14/2022 (dated on July 5, 2022.) purpose of the notification… Read More
Complete understanding about the taxability of gift cards / gift vouchers Under GST. FACTS OF THE CASE: Business of a company:- The Company is engaged in the business of trading… Read More
ICAI issue guidance Note on Clause 44 of Tax Audit under Income tax act? ICAI issue Guidance Note provides basic guidance to CA members while conduct of tax audit, making of report… Read More
Amendments in the tax audit form in Form 3CD New Revision of Income-tax audit report in form 3CD in certain cases Changes in Income tax audit Clause 32 to report… Read More
ROC Change rules for physical verification of registered office addresses of co. The MCA has made new rules in order to provide a transparent system for physically verifying the addresses… Read More