CA Day celebration 2024 Easy Office
LCI Learning

Income Tax Files





pdf File
258 KB

Capital Gains Income Tax Guide AY 2021-22

Capital Gains Income Tax Guide AY 2021-22...

Posted on 25 June 2021  (Downloads: 1104) Income Tax


docx File
22 KB

Which Section 194Q or 206C(1H) will be applicable???

Which Section 194Q or 206C(1H) will be applicable??? 1. What is Section 194Q and 206C(1H)? - Section 194Q is for Tax deducted at source (TDS) applicable from 01.07.2021 and - Section 206C(1H) is for Tax Collected at source(TCS) applicable from 01.10.2...

Posted on 24 June 2021  (Downloads: 566) Income Tax


pdf File
1445 KB

ICMAI launches 90th Volume of Tax Bulletin

ICMAI launches 90th Volume of Tax Bulletin...

Posted on 22 June 2021  (Downloads: 156) Income Tax


pdf File
643 KB

Applicability of Tax Audit u/s 44AB for AY 2021-22

A Simple Chart to determine the Tax Audit applicability for the AY 2021-22...

Posted on 22 June 2021  (Downloads: 1029) Income Tax


pdf File
1723 KB

Comparison of TDS and TDS on Goods Sale u/s 194Q & 206C(1H)

A New Section 194Q was introduced providing TDS on purchases of goods by certain buyers although a similar provision of TCS on sale of goods was introduced last year. ...

Posted on 22 June 2021  (Downloads: 564) Income Tax


pdf File
552 KB

TCS deduction at higher Rate u/s 206CCA

New Insertion of Section 206CCA for deduction of TCS at higher rate for the non-filers of Income Tax Return for last 2 years...

Posted on 22 June 2021  (Downloads: 274) Income Tax


pdf File
630 KB

TDS deduction at higher Rate u/s 206AB

New Insertion of Section 206AB for TDS Deduction at higher rate in the case of non-filers of Income Tax Return for last 2 years...

Posted on 22 June 2021  (Downloads: 344) Income Tax


pdf File
1378 KB

Submission of TDS Return on New Income Tax Portal

Procedure to submit the TDS return on New Income Tax Portal...

Posted on 22 June 2021  (Downloads: 651) Income Tax


pdf File
751 KB

Registration of DSC on New Income Tax Portal

Procedure to register DSC on new Income Tax Portal...

Posted on 22 June 2021  (Downloads: 341) Income Tax


pdf File
217 KB

New TDS Rule 206AB and 206CCA and 194Q 01.07.21

TDS applicable TDS 206AB and 206CCA and 194Q...

Posted on 21 June 2021  (Downloads: 625) Income Tax


pdf File
77 KB

Flow Chart for section 194Q,206C(1H), 206AB, 206CC & 206CCA

Presenting Newly inserted section 194Q, 206AB & 206CCA along with 206C(1) and 206CC of the Income Tax Act, 1961 in self-explanatory flowchart which are effective from 01-07-2021. Useful for business having turnover of more than ₹ 10 Crore and also perso...

Posted on 21 June 2021  (Downloads: 1189) Income Tax


pdf File
277 KB

PAN Card Form

Share...

Posted on 21 June 2021  (Downloads: 219) Income Tax


docx File
20 KB

Form 15CA (Word Format)

Form 15CA in word format editable, Applicable till 30th June. Best format as per request, uploaded....

Posted on 17 June 2021  (Downloads: 4871) Income Tax


docx File
21 KB

Form 15CB (Word Format)

Form 15CB in word editable, Applicable till 30th June. Best format, uploaded on request....

Posted on 17 June 2021  (Downloads: 3131) Income Tax


pdf File
928 KB

Comparison of sections 194Q with 206C(1H)

Comparison of Sections 194Q and 206C(1H) ...

Posted on 12 June 2021  (Downloads: 515) Income Tax


pdf File
1310 KB

pdf File
1623 KB

ICMAI launches the 89th volume of Tax Bulletin

ICMAI launches the 89th volume of Tax Bulletin...

Posted on 05 June 2021  (Downloads: 149) Income Tax


pdf File
924 KB

Drafting and Representation Under Faceless Assessments

Drafting and Representation Under Faceless Assessments...

Posted on 29 May 2021  (Downloads: 510) Income Tax


docx File
16 KB

Slump Sale Amendment Rules

Slump Sale Amendment Rues as notified by CBDT on 24 May 2021...

Posted on 26 May 2021  (Downloads: 194) Income Tax


xlsx File
13 KB

Check List for Documents Required for 12A Registration

A new clause (ac) has been inserted in subsection (1) of section 12A w.e.f. 01.04.2021 which states that notwithstanding anything contained in clauses (a) to (ab), the person in receipt of the income who wants to claim benefit of section 11 & 12 is to mad...

Posted on 24 May 2021  (Downloads: 915) Income Tax






Popular Files