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Section 194J of Income Tax Act: TDS on Fees for Professional or Technical Services-With FAQ’s
ByCA Shiwali ShuklaMay 3, 2021
GST Late Fees Waived off & Due Date Extended 2021: Covid-19 Relief
ByCA Shiwali ShuklaMay 2, 2021
Income Tax Return Due Date Extended for FY 2019-20/AY 2020-21
ByIndiaTaxLaws TeamMay 1, 2021
Section 194Q Analysis: TDS on Purchase of Goods-Applicability, Threshold, Rate (With 35 FAQ’s)
ByCA Shiwali ShuklaApr 26, 2021
Latest TDS Rate Chart for FY 2021-22 (AY 2022-23)|Pdf Download
ByCA Shiwali ShuklaApr 23, 2021
GST on Goods Transport Agency (GTA): Detailed Analysis
ByCA Vivek KumarApr 22, 2021
GST Rule 86B: Analysis of Rule restricting the use of ITC in excess of 99% of the Output Tax liability (Read Notification)
ByCA Vivek KumarDec 23, 2020
Income Tax & GST WhatsApp Group/Telegram Channel: Join Now
ByIndiaTaxLaws TeamDec 15, 2020
STATUTORY & TAX COMPLIANCE CALENDAR FOR DUE DATES OF INCOME TAX/TDS/TCS/PROFESSIONAL TAX/GST/ESI/EPF/ROC FOR DECEMBER 2020
ByCA Shiwali ShuklaDec 6, 2020
GST Quarterly Return Monthly Payment (QRMP) scheme: Quarterly return filing option for taxpayers having Turnover upto 5 Crore
ByCA Vivek KumarDec 5, 2020
GST Interest Calculator- Calculate Your GST Interest Online
ByCA Shiwali ShuklaOct 15, 2020
Deemed Dividend- Section 2(22)(e) of Income Tax Act: Detailed Analysis
ByCA Shiwali ShuklaOct 14, 2020

GST

Input Tax Credit on Motor vehicles under GST: An analysis

GST Amnesty Scheme- Relaxation, Extensions & Late fees waiver (Read Notification)

GST Amnesty Scheme (Relief in Late Fees & Interest) 2021 & Return due date extension Announced

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GST Updates & Compliance Calendar for May 2021

Analysis of applicability of GST registration for service providers

Income Tax

Section 194Q Analysis: TDS on Purchase of Goods-Applicability, Threshold, Rate (With 35 FAQ’s)

Income Tax Return Due Date Extended for FY 2019-20/AY 2020-21

Section 194J of Income Tax Act: TDS on Fees for Professional or Technical Services-With FAQ’s

Section 194C of Income Tax Act 1961: TDS on Payment to Contractors/Sub-Contractors

ITR, Tax Audit, TDS and various other due dates extended for FY 2020-21 (AY 2021-22):COVID-19 Relaxation (View Circular)

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Corporate Law

Corporate Laws

Vacation of Office of Directors under section 167(1) of the Companies Act

Section 167 (1) (b): Vacation of office of director due to non-attendance in Board Meetings Section 167 of the Act of 2013 (CA 13)…

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Corporate LawsMSME

COMPANIES FRESH START SCHEME (CFSS), 2020- DETAILED GUIDE

In order to facilitate Indian Companies to make a Fresh Start on a clean slate, the Ministry of Corporate Affairs has come up with…

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Corporate Laws

Active Company Tagging Identities and Verification (ACTIVE) Under Companies Act

Rule 25A Active Company Tagging Identities and Verification (ACTIVE) of The Companies (Incorporation) Rules, 2014 E form : INC 22A Analysis of Section 12…

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TDS/TCS

Standard of Auditing: 230 Audit Documentation

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GST Refund issues: Refund held back due to different FOB Value & CIF Value

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E-commerce operator under GST: Taxability Analysis with AAR

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Input Tax Credit on Motor vehicles under GST: An analysis

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Compliance Check Functionality for Section 206AB & 206CCA-Download Circular

Compliance Check Functionality for Section 206AB & 206CCA-Download Circular

Jun 22, 2021
Section 206AB and 206CCA: Higher Rate of TDS/TCS for Non-Filers of Income Tax Return (w.e.f. 1st July 2021)

Section 206AB and 206CCA: Higher Rate of TDS/TCS for Non-Filers of Income Tax Return (w.e.f. 1st July 2021)

Jun 11, 2021