Due date compliance calendar for 2021
Due date compliance calendar for various compliance to be made by various business entities like companies, llps, firms and individuals.
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Complete Guide on How to File Nil GST Return
A complete guide for business owners and tax consultants on how to file Nil GSTR-1 and Nil GSTR-3B through online mode as well as through SMS.
Read MoreMeaning of zero rated supply under GST
Zero rated supplies means export supplies and supplies made to SEZ units or SEZ developers. Further on zero rated supplies, input tax credit and refund is available even if supplies are exempt supplies.
Read MoreAll about form GST PMT-09
Form GST PMT-09 - form for transfer of tax amount from one head to another head.
Read MoreSection 194K: TDS on income from units of mutual funds or UTI
As dividend distribution tax on payment of dividend income by companies is removed, the finance act 2020 has introduced section 194K for deduction of tax at source on income earned from units of mutual funds and unit trust of India.
Read MoreSection 194N: TDS on cash withdrawal
In order to discourage cash transaction and a move towards less-cash economy, a new section 194N has been introduced for deduction of TDS on cash withdrawal from any account maintained with any bank or post office or co-operative society.
Read MoreCOVID-19: CBIC allowed submission of undertaking in lieu of bond for export and import
CBIC to facilitate trade during the lockdown period has allowed submission of undertaking instead of bond to a certain category of exporter and importer. This relaxation will be available up to 30.04.2020.
Read MoreInstant PAN or e-PAN
Income tax department has started free of cost e-pan generation facility using aadhaar card. In this facility applicant will not required to submit any physical documents.
Read MoreNew company registration procedure – SPICe+
MCA notified SPICe+ under EODB initiative. SPICe+ will offer 10 services in single form like company registration, PAN, TAN, GSTN registration and opening of bank account.
Read MoreDue date compliance calendar for 2020
Due date compliance calendar for various compliance to be made by various business entities like companies, llps, firms and individuals.
Read More