Articles by Aishna Kukreja
View Full Profile
Should the Government Consider Extending the due date for filing Tax Audit, Transfer Pricing Audit and Income Tax Returns?
Aishna Kukreja 14 December 2020 at 18:56Keeping in view the effect of COVID-19, the FM had extended the due date for filing the Tax Audit, Transfer Pricing Audit and Income Tax Returns. However, is there a need to extend these due dates further?
How to use the Java based software utility available for download in the Income Tax Portal where the taxpayer does not have MS Excel versions 2010 or later
Aishna Kukreja 12 December 2020 at 13:05How to use the Java based software utility available for download in the Income Tax Portal where the taxpayer does not have MS Excel versions 2010 or later
Shortfall of GST Compensation Issue - Update from the 42nd GST Council Meeting
Aishna Kukreja 06 October 2020 at 13:31An analysis of the GST Compensation issue and an update regarding the same, by the 42nd GST Council Meeting.
ICAI Cloud Campus- All you need to know
Aishna Kukreja 17 July 2020 at 18:39The ICAI Cloud Campus is a one-stop-shop for students pursuing, or is interested to pursue the Chartered Accountancy Profession.
BOS Knowledge Portal - ICAI
Aishna Kukreja 27 June 2020 at 19:07The Board of Studies Knowledge Portal is a one stop means for all the study content pertaining to the Institute of Chartered Accountants of India.
ICAI Online Registration for CA Foundation Course
Aishna Kukreja 27 June 2020 at 18:50ICAI Online Registration is a must for CA Foundation. The Foundation course, earlier known as Common Proficiency Test is the entry-level examination for the Chartered Accountancy Profession, which is conducted, twice a year in the months of May and November.
Golden Rules of Accounting
Aishna Kukreja 19 June 2020 at 15:23To record the transactions in the books of accounts we follow the 3 golden rules of accounting in the traditional approach.
How to view/download Book Identification Number(BIN)?
Aishna Kukreja 16 June 2020 at 17:29Book Identification Number (BIN) is issued to the deductor on the NSDL Tax information Network. The BIN quoting has been termed mandatory for government deductors, who are reporting TDS without payment through bank challans and the same is to be stated on the quarterly TDS statement.
ICEGATE | E-commerce Portal for Indian Customs
Aishna Kukreja 03 June 2020 at 11:46ICEGATE Portal is an e-commerce portal for Indian Customs. ICEGATE stands for Indian Customs and Central Excise Electronic Commerce/Electronic Data Interchange (EC/EDI) Gateway.
GSTR-9 and Due Date to file GSTR-9
Aishna Kukreja 20 May 2020 at 09:09GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated summary of all monthly returns, i.e. GSTR-1, 2A, and 3B under CGST, SGST and IGST during the entire year, along with turnover and audit details for the same.
Popular Articles
- RCM on Rent for Family-Owned Properties: Impact of Notification No. 09/2024
- GST Compliance Alert: Check and Rectify Past Claims Before November 2024
- Revision TDS Return Online: Process and Advantages
- Resolving Gaps Between GSTR-2B and GSTR-3B Data
- GST Amnesty Scheme 2024: Sec 128A of CGST Act 2017
- Updates Related To Revamp of IT Act 1961
- Understanding the New IMS (Invoice Management System) on GST Portal
- Choosing the Best Tax Regime for an Annual Income of Rs 10 Lakh: New vs Old
CAclubindia
