CAclubindia Articles
Avoiding ITR Filing Errors for AY 2023-24: Tips for a Smooth Process
To ensure a hassle-free income tax return (ITR) filing experience, taxpayers should be mindful of certain crucial aspects. Here are some key tips to avoid common errors
Rectifying Post-Filed ITR Payments: A Step-by-Step Guide
If you have already filed your Income Tax Return (ITR) but made a payment after filing, there are steps you can take to rectify the situation
Trading Window Closure becomes mandatory for all listed entities
Stock Exchanges have vide its circular dt: June 28, 2023 extended applicability of Circular to all listed entities in a phased manner
AIS Dilemma: Exempt Incomes and Unreported Transactions in Income Tax Filing
Relying solely on your Annual Information Statement (AIS) to file your income tax return (ITR) without verifying other sources of income can lead to trouble with tax authorities
Guidance on what to do if you paid more tax than you owe
If you have already filed your Income Tax Return (ITR) but made a higher tax payment than the demand mentioned in the intimation, you may need to follow some steps to rectify the situation
Exemption Limit (Rs. 1500 or Rs.750) under GTA - Confusing?
The rate of tax under forward charge is at 12% with ITC available or 5% without the benefit of ITC. Under the reverse charge, the rate is 5%.
Exceptions to the rule - Income of P.Y. is taxable in A.Y.
In some cases, income is taxed in the same year in which it is earned and so in these exceptional cases a previous year will also function as an assessment year. Let us discuss those exceptions.
Impact Analysis of Circulars & Notifications issued w.r.t. 50th GST Council Decisions
Analysis of GST - GST Circulars & Notifications dt. 17th July 23 w.r.t. 50th GST Council Decisions
Duties and rights of a partner in an LLP
An LLP can continue to exist despite changes in the partners. It is capable of entering into contracts and holding property in its own name. It can sue or be sued in its own name. LLP annual compliance standards are significantly less strict.
Unlocking the Power of e-Rupee: A Comprehensive Guide for First-Time Users
e-Rupee is a digital form of the Indian rupee, issued by the Reserve Bank of India. It is a legal tender, just like cash, and can be used to make payments and hold value.
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