Category: Tax & Laws

TCS on sale of Goods - newly inserted section 206 C(1H)...

P K Gupta Oct 15, 2020 0 5217

The seller of goods is required to deduct TCS of 0.1% subject to a few conditions...

Section 194N – TDS on cash withdrawal of more than Rs....

P K Gupta May 3, 2020 0 7026

In Union Budget 2019, new section 194N was inserted. If cash withdrawn by a taxpayer...

FORM GST PMT 09 – PROCEDURE & FAQ

P K Gupta May 1, 2020 0 2961

Form GST PMT-09 is to enables a taxpayer to make intra-head or inter-head transfer...

FAQ ON MCA RELAXATION FOR CONDUCTING EGM THROUGH VIDEO...

Manish Santosh Buchasia Apr 12, 2020 0 2035

ESOPs Compliance, Accounting & Taxation

P K Gupta Mar 13, 2020 0 4700

ESOPs excercise, vesting etc. accounting

GST UTILITY - very useful for Professionals / Businessmen...

P K Gupta Mar 12, 2020 0 3161

1. Party wise reconciliation - GSTR 2A vs Books 2. Invoice wise reconciliation 3....

Section 269ST - Restrictions on Cash Transactions (Rs....

P K Gupta Mar 12, 2020 0 5882

If we read the section 269ST carefully, it talks about 3 things majorly: a) Transactions...

NPS - Limit of deductions and withdrawal and tax impact...

P K Gupta Mar 9, 2020 0 3614

Deduction Limit, Withdrawal: Limit and Tax Impact, Type of NPS Accounts, 5 Reasons...

BENEFITS OF PROFESSIONAL TAX REGISTRATION ( PTEC AND PTRC...

SANJAY B TRIVEDI Mar 8, 2020 0 9141

Taxability of Income of Minor

P K Gupta Feb 25, 2020 0 3164

Income of Minor Child - Taxability - Exemptions - Exceptions - Tax Planning

Tax Audit Applicability Checker Tool

P K Gupta Feb 24, 2020 0 4785

A free utility to check the applicability of tax audit u/s 44AB or presumptive taxation...

Know all about a Will

P K Gupta Feb 20, 2020 0 1912

Essential requirement for drafting a will (वसीयत): 1. Intention of the testator...

Now get Instant E-PAN based on your Aadhaar Number

Rukmani Gupta Feb 19, 2020 0 3032

Following are the steps to apply for Instant E-PAN:- Step 1:- Click on the link...

How to opt for Composition in GST?

Rukmani Gupta Feb 19, 2020 0 2999

Who can Opt for Composition Scheme in GST? How can we opt for Composition in GST?...

In case of death of assessee - taxability and ITR filing...

P K Gupta Feb 18, 2020 0 5517

Vivad Se Viswas Scheme - for Direct Tax

P K Gupta Feb 17, 2020 0 1762

An Amnesty Scheme: Introduced in Budget 2020 on 1st February 2020 by Hon’ble FM...