Income Tax Files





xlsx File
37 KB

TCS collection on receipt from customer u/s 206C(1H)

Excel utility to compute TCS u/s 206C(1H)...

Posted on 06 April 2021  (Downloads: 868) Income Tax


docx File
92 KB

New Form 3CD

The Central Board of Direct Taxes (CBDT) has revised tax audit report, i.e., Form 3CD. New clauses pertaining to concessional tax regimes, section 43CA and 50C have been inserted. Further, Rule 6G of the Income-tax Rules has been amended to provide that a...

Posted on 06 April 2021  (Downloads: 453) Income Tax


pdf File
1114 KB

ITR 1 and ITR 4 AY 2021-22 Offline Utility Guide

ITR 1 and ITR 4 AY 2021-22 Offline Utility Guide...

Posted on 05 April 2021  (Downloads: 407) Income Tax


pdf File
25540 KB

ITR Forms Notified for the F/Y 20-21 A/Y 2021-2022

ITR Forms NOTIFIED for the F/Y 20-21 A/Y 2021-2022...

Posted on 02 April 2021  (Downloads: 304) Income Tax


pdf File
395 KB

TDS Rate & Related Provisions - FY 2021-22 (AY 2022-23)

File contains frequently used TDS Rate & Related Provisions - FY 2021-22 (AY 2022-23)...

Posted on 02 April 2021  (Downloads: 1437) Income Tax


docx File
30 KB

TDS &TCS Rates W.E.F. 01.04.2021

TDS &TCS Rates W.E.F. 01.04.2021...

Posted on 02 April 2021  (Downloads: 1266) Income Tax


pdf File
301 KB

Income Tax Compliance Calendar - Mar 21

Income Tax Compliance Calendar - Mar 21...

Posted on 19 March 2021  (Downloads: 472) Income Tax


pdf File
2664 KB

ICMAI | 84th volume of Tax Bulletin

ICMAI | 84th volume of Tax Bulletin ...

Posted on 18 March 2021  (Downloads: 131) Income Tax


pdf File
280 KB

Tax residency Circular for Individuals

Tax residency circular for individuals effected due to COVID - 19 Pandemic. Source - https://www.incometaxindia.gov.in/news/residency-circular-02-of-2021.pdf...

Posted on 08 March 2021  (Downloads: 192) Income Tax


pdf File
280 KB

Residential status of certain individuals under IT Act, 1961

Circular No.2 of 2021 - Residential status of certain individuals under IT Act, 1961...

Posted on 03 March 2021  (Downloads: 431) Income Tax


pdf File
867 KB

Section 195 | TDS on Non-Resident Payments

Section 195 | TDS on Non-Resident Payments...

Posted on 03 March 2021  (Downloads: 397) Income Tax


pdf File
576 KB

Rates of TDS applicable for FY 2021-22 (AY 2022-23) by ICMAI

Rates of TDS applicable for FY 2021-22 (AY 2022-23) by ICMAI...

Posted on 25 February 2021  (Downloads: 1571) Income Tax


docx File
17 KB

TCS rate Chart for FY 2021-22 - AY 2022-23

TCS rate Chart for FY 2021-22 (AY 2022-23)...

Posted on 23 February 2021  (Downloads: 1436) Income Tax


pdf File
27 KB

Frequently Used TDS Rates & Provisions - FY 20-21 (AY 21-22)

Frequently Used TDS Rates & Related Provisions - FY 2020-21 (AY 2021-22)...

Posted on 18 February 2021  (Downloads: 562) Income Tax


docx File
14 KB

TDS Rate Chart for FY 2021-2022

TDS Rate Chart: What are the applicable TDS rates for FY 2021-22?...

Posted on 18 February 2021  (Downloads: 2137) Income Tax


docx File
46 KB

Section 206AB/206CCA I Higher TDS/TCS Rate

Detail Description about Section 206AB and 206CCA with comparison of section 206AA and 206CC...

Posted on 11 February 2021  (Downloads: 313) Income Tax


docx File
32 KB

Section 194Q I TDS on Purchase of Goods

Detail Description about Section 194Q...

Posted on 11 February 2021  (Downloads: 731) Income Tax


docx File
25 KB

Checklist for 80G and 12A Revalidation for Trust

Checklist for 80G and 12A Revalidation for Trust...

Posted on 06 February 2021  (Downloads: 691) Income Tax


pdf File
265 KB

Appeals to CIT (A)

Know about CIT(A)...

Posted on 23 January 2021  (Downloads: 551) Income Tax