Articles by Mayank Mohanka
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CBDT Extends Vivad se Vishwas Dates Yet Again!!
Mayank Mohanka 27 February 2021 at 09:45CBDT vide its Notification No. 9/2021 dated February 26, 2021, has further extended the Due Dates under the Direct Tax Vivad se Vishwas Act, 2020.
Union Budget 2021 | Straight and Honest Talk on Budget Amendments
Mayank Mohanka 26 February 2021 at 10:01Analysing the four important provisions laid down by the Finance Minister in Union Budget 2021 in this Straight and Honest Talk on Budget Amendments.
Pre-Budget Wish from the First Paperless Union Budget 2021-22
Mayank Mohanka 25 January 2021 at 09:45In this Taxalogue, among all the suggested tax reforms/amendments, I would like to specially discuss the Doctrine of Audi Alteram Partem and its criticality and significance in the Faceless Tax Administration Regime, in detail.
Decoding the New Rules of Penalty Shoot-out: Faceless Penalty Scheme 2021!!
Mayank Mohanka 15 January 2021 at 09:51In this Taxalogue, we have decoded and explained the newly inserted rules of penalty shoot-out i.e. the newly legislated Faceless Penalty Scheme, 2021 and its provisions.
Seven Reporting Clauses in Tax Audit Report causing Hardship to Tax Auditor & Auditee if the due date does not extend
Mayank Mohanka 30 December 2020 at 10:08In this Taxalogue, I am discussing at least 7 Reporting Clauses in the Tax Audit Report (Annexure Form 3CD), which requires reporting by the Tax Auditor on certain specified compliances by the tax auditee up till the due date of filing of ITR u/s 139(1) of the Income Tax Act.
Key Takeaways from New FAQs issued by CBDT on Vivad se Vishwas Scheme, 2020
Mayank Mohanka 07 December 2020 at 09:58In this article, we discuss some of the key takeaways from the new FAQs issued by the Central Board of Direct Tax on 4th December 2020 on Vivad se Vishwas Scheme, 2020.
GST Compliance Alert for 93% of Registered Persons in GST: The Crucial Date of 30th November, 2020
Mayank Mohanka 30 November 2020 at 10:02At present, 93% of Registered Persons under GST are having their AATO of up to Rs. 5 crores, and the date of 30.11.2020 is very significant and crucial for all such registered persons.
Understanding the Quarterly Return Monthly Payment Scheme with Practical Illustrations - The New GST Diwali Bonanza
Mayank Mohanka 16 November 2020 at 10:25In this Article, the practicalities and nitty-gritty of the new Quarterly Return Monthly Payment (QRMP) Scheme are being decoded and explained with the help of practical illustrations.
FM Gifts Aatma Nirbhar Bharat Stimulus Package 3.0, on the Occasion of Dhanteras
Mayank Mohanka 13 November 2020 at 11:06FM Smt. Nirmala Sitharaman has come up with Financial Stimulus Package - 'Aatma Nirbhar Bharat Stimulus Package 3.0', to revive the slugging Indian economy.
MCA Issues Important Clarification to Rectify an Anomaly in Extension of LLP Settlement Scheme, 2020 & Due Date of Filing Form 8 for FY 2019-20
Mayank Mohanka 10 November 2020 at 10:35MCA Issues Important Clarification to Rectify an Anomaly in Extension of LLP Settlement Scheme, 2020 & Due Date of Filing Form 8 for FY 2019-20.
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