Works Contract under GST in India

Works Contract under GST in India

There are lots of Queries regarding the transactions which are covered under Works Contract & which are not. In this Article we look on...
GST Composition Scheme- Detailed Analysis (Updated 2020-21)

GST Composition Scheme- Analysis (Updated FY 2020-21)

Since there have been many amendments in GST Composition Scheme from time to time, I am analyzing all affected provision of GST composition scheme...
How to open PPF account

How to Open PPF Account: Complete Guide (2020)

The PPF is an instrument in India which is very popular for investment and tax savings. This scheme provides a reasonable...
CBDT Re-issues Clarifications With FAQ on Vivad Se Vishwas Scheme

CBDT Re-issues Clarifications With FAQs on Vivad Se Vishwas Scheme

CBDT Re-issues Clarifications With FAQs on Vivad Se Vishwas Scheme which is modification of circular no 7 of 2020 dated 4th March 2020. During the...
Extension of Various Tax Due dates-A Major Relief amid COVID-19

Extension of Various Tax Due dates-A Major Relief amid COVID-19

The Union Finance &Corporate Affairs Minister Smt. Niramla Sitharaman has announced several important relief measures relating to Statutory and Regulatory compliance which includes Extension...
How to Opt for GST Composition Scheme: FAQ [2020]

How to Opt for GST Composition Scheme: FAQ [2020]

GST Composition scheme is an easy and simple taxation method for small taxpayers to simplifying compliances and reducing their compliance costs....
ANNUAL COMPLIANCE REQUIREMENT BY FOREIGN COMPANY

ANNUAL COMPLIANCE REQUIREMENT BY FOREIGN COMPANY

ANNUAL COMPLIANCE REQUIREMENT BY FOREIGN COMPANY There are various compliances needs to be done by a Foreign Company, however before going into details one needs...
Customs hearings to be conduct in virtual mode

Customs hearings to be conduct in virtual mode- Guidelines Issued

The Central Board of Indirect Taxes & Customs ,  on account of recent outbreak of COVID-19 (Coronavirus) vide Instruction No. F. No. 390/Misc/3/2019-JC,dated 27th April, 2020 has...
File DIR-3 KYC, DIR-3 KYC-Web, ACTIVE Form without any Filing Fee

File DIR-3 KYC, DIR-3 KYC-Web, ACTIVE Form without any Filing Fee

MCA has provided again the Opportunity to become compliant by Filing DIR-3 KYC, DIR-3 KYC-Web, ACTIVE Form till 30-09-2020 without any filing fee of...
Economic Recovery Due to COVID-19 Outbreak

Prospects for Economic Recovery Due to COVID-19 Outbreak

Covid-19 has already generated a sharp fall in global GDP and a rapid rise in unemployment, but what kind of recovery can we expect...
TDS payment due date for FY 2020-21 and AY 2021-22

TDS Return & Payment due date for FY 2020-21 (AY 2021-22)

This article covers TDS Return & Payment due date for FY 2020-21/ AY 2021-22, Due dates for TDS quarterly Returns, Interest on late payment...
Works Contract under GST in India

Works Contract under GST in India

There are lots of Queries regarding the transactions which are covered under Works Contract & which are not. In this Article we look on...
Refund under gst

ALL ABOUT REFUND UNDER GST

Refund is very important provisions under GST laws and It is granted to eligible taxpayers on meeting out certain conditions. So this article  "All...
Non-Deduction of TDS on Payment made to a Transporter u/s 194C(6)

Non-Deduction of TDS on Payment made to a Transporter u/s 194C(6): Transporter Declaration Format...

The Finance Bill 2015 of Budget 2015-16 has amended section 194C(6) related to deduction of tax at source on payments made to a transporter....
Revised (2020) Minimum Recommended Fees for Assignments done by the CA

Revised (2020) Minimum Recommended Fees for Assignments done by the CA [Download Pdf]

ICAI has issued revised (2020) minimum recommended scale of fees for the professional assignments done by the Chartered Accountants for Class ‘A’, Class ‘B’...