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Section 139(1) - Seventh Proviso w.e.f 01.04.2020

  Puneet Taneja    03 October 2020 at 10:58

The Seventh Proviso to Section 139(1) mandates the filing of Income Tax Return for a person undertaking certain high-value transactions or expenditures. Let us discuss the proviso.



FAQs On Sec 206C (1H)- A Tabular Presentation

  CA Rohit kapoor    03 October 2020 at 10:58

Tabular Presentation of some of the most asked questions regarding TCS on goods u/s 206C (1H) w.e.f 1st October 2020.



Filing Of Documents By Companies: Examination Of CFSS, 2020

  Sonalika Singh    03 October 2020 at 10:58

Filing Of Documents By Companies: Examination Of CFSS, 2020



GSTR 9C Audit Checklist - Points to be verified while conducting an audit

  CA Kushwanth AVSR    03 October 2020 at 10:58

GSTR 9C is an audit form that has to be filed by specified taxpayers annually in GST. While doing the GSTR 9C audit, some points are to be considered. Those are discussed in the article.



TCS u/s 206C (1H) - Points to be kept in mind while applying the section

  PIYUSH AGARWAL    03 October 2020 at 10:46

Peculiar points to be kept in mind while applying TCS u/s 206C (1H) on sale of goods.



TCS u/s 206C (1H) - Applicability, Exemptions and Payment Schedule w.e.f 1st Oct 20

  Susmita Dutta, CA , CPA    01 October 2020 at 17:03

TCS u/s 206C (1H) will be applicable w.e.f 1st October 2020. Let us understand the applicability, exemptions, and payment schedule etc. of the section.



GST and Income Tax Returns - Compliance Calendar October 2020

  CA Rahul Mittal    01 October 2020 at 17:03

Compliance Calendar and Due Dates for various income tax and GST returns to be filed during the month of October 2020



TCS u/s 206C (1H) - FAQs answered!

  CA Chandra Kishore Bajpai    01 October 2020 at 15:09

TCS u/s 206C (1H) has come into effect on 1st October 2020. Herein, we have answered some of the most asked questions regarding the section.



What is GSTR 4A and how to view the GSTR 4A JSON File in Excel?

  CA Kushwanth AVSR    01 October 2020 at 09:57

What is GSTR 4A and what are the steps to view the GSTR-4A JSON File in Excel? Read the article to know.



TCS u/s 206C (1H) - A beginners guide!

  CA Santhosh Gupta Kethepalli    30 September 2020 at 15:49

TCS u/s 206C (1H) will be applicable w.e.f 1st October 2020. Understand the provisions of the section here.