Articles by Sandeep Rawat

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Complete Analysis - 194IA - TDS on sale of Immovable Property

Sandeep Rawat 23 March 2019 at 16:44

Any person responsible for paying any sum to a resident transferor by way of consideration for transfe

Comparative and quick view between Form GSTR-9 and GSTR 9C

Sandeep Rawat 26 November 2018 at 11:15

With the implementation of Goods and Services Tax (GST) in India from July 1, 2017, there has been a paradigm shift in indirect taxation structure in India from..

Power sector deduction under section 80IA, IT Act

Sandeep Rawat 15 October 2018 at 17:13

Deductions in respect of profits and gains from undertakings or enterprises engaged in infrastructure development, Power undertakings etc. [Section 80-IA] POW

Registration procedure of deductor under GST law Within Five Steps

Sandeep Rawat 15 October 2018 at 17:13

TDS stands for Tax Deduction at Source (TDS).It facilitates sharing of responsibility of tax collection between the deductor and the tax administration. It als..

TDS & TCS provision in GST w.e.f 1st Oct 2018

Sandeep Rawat 02 October 2018 at 16:37

Deduction, registration, compliance, challenges The GST law requires TDS to be deducted by certain specified Go

How to register Educational Institutions under IT Act

Sandeep Rawat 11 September 2018 at 10:51

COMPLETE ANALYSIS ON REGISTRATION OF EDUCATIONAL INSTITUTIONAL IN DIFFERENT FORM WITH INCOME TAX LAW let us discuss the taxation policy in each case of registra..

Understanding Reverse Charge Mechanism under GST

Sandeep Rawat 11 September 2018 at 10:51

Reverse charge mechanism under GST law is quite complicated. There is

Simple understanding of Tax audit for AY 2018-19

Sandeep Rawat 02 August 2018 at 11:30

As soon as due date of filing tax audit is coming near, assessee and tax auditor are making effort to co

GST Audit Compliance checklist for FY 17-18

Sandeep Rawat 24 July 2018 at 11:34

As the industry approaches towards freezing books of accounts for the financial year 2017-2018 and GST law being 9 months old, it is important for the taxpayer..

TDS & Tax Provisions for FY 2018-19

Sandeep Rawat 16 July 2018 at 10:53

TDS Rates & Provisions for F.Y.2018-19 TDS stands for tax deducted at source. As per the Income Tax Act, any company or person making a payment is required