gst registration

GST Registration: Complete Guide (Updated: 2020-21)

GST REGISTRATION: INTRODUCTION GST or Goods or Services Tax is a consumption based tax, it is an indirect tax which levied on sale, manufacturing, consumption,...
Taxation Compliance Calendar

Taxation Compliance Calendar for June & July 2020

In this article we have covered detailed Taxation Compliance Calendar for June & July 2020- Taxation Compliance Calendar June...
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....
STATUTORY & TAX COMPLIANCE CALENDAR

Statutory & Tax Compliance Calendar considering Covid-19 Extension

The Government of India has extended the Due Dates for the Statutory Compliance's due to COVID-19. Here we are providing a STATUTORY & TAX...
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...
Delhi HC allows Form GSTR-3B rectification for July to September 2017

Delhi HC allows Form GSTR-3B rectification for July to September 2017

In a recent judgment pronounced by Hon. Delhi High court in the case of Bharti Airtel Ltd Vs. Union of India & Ors, It...
GST Annual Return for FY 2018-19

Extension in Time Limit for furnishing of the GST Annual Return for FY 2018-19

Due Date Extended for GST Annual Return for FY 2018-19 CBIC vide Notification No. 41/2020 – Central Tax Dated May 05, 2020 which further  provides...

E-Way Bill Validity Extended till May 31, 2020

The CBIC considering the difficulties of Transporters has vide Notification No. 40/2020 Dated May 05,2020 has further provided that  E-Way Bill validity extended till...
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...
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...
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...
Form 15CA & Form 15CB for Payments to NRIs

Form 15CA & Form 15CB for Payments to NRIs

While making payments to NRI’s outside India, One such compliance is to submit "Form 15CA & Form 15CB for Payments to NRIs" , when...
Analysis of Case Laws- Cash Sales before Demonetization period

Analysis of Case Laws- Cash Sales before Demonetization period

This article covers analysis of case laws- Cash Sales before Demonetization period. Issue under Income Tax Covered here is- Questions Whether books of account can...
FAQ & Clarification Employer to take declaration form employee for Option under section 115BAC

FAQ & Clarification- Employer to take declaration form employee for Option under section 115BAC

The Ministry of Finance has came with clarification on which Income Tax Slab Rate TDS needs to be deducted by employer on Salary of...
TDS payment due date for FY 2020-21 and AY 2021-22

TDS payment due date for FY 2020-21 and AY 2021-22

This article covers TDS payment due date for FY 2020-21 and AY 2021-22, Due dates for TDS quarterly Returns, Interest on late payment and...