Download Files uploaded by CA Sarju Pandey





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216 KB

G-VAT and TIN

G VAT AND TIN ...

Posted on 14 June 2013  (Downloads: 589) VAT


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Forms under Central Sales Tax Act, 1956

CST Act and Forms thereunder ...

Posted on 29 March 2013  (Downloads: 877) VAT


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Sec.194H of the Income Tax Act

TDS on payment of Commission or Brokerage ...

Posted on 21 January 2013  (Downloads: 1018) Income Tax


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Sec.194A of the Income Tax Act

Section 194A - Interest Other Than “Interest on Securities” ...

Posted on 18 January 2013  (Downloads: 452) Income Tax


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Sec.194J of the Income Tax Act

TDS Section 194J ï‚· Fees for Profession or Technical Services etc. ï‚· Paid to the REsidents...

Posted on 18 January 2013  (Downloads: 961) Income Tax


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Sec. 194C of the Income Tax Act

Payments to contractors and sub-contractors...

Posted on 11 January 2013  (Downloads: 1107) Income Tax


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Sec. 194I of the Income Tax Act

TDS on Rent ...

Posted on 09 January 2013  (Downloads: 929) Income Tax


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Some Pivotal Points as to AS 1, AS 2 and AS 5

Accounting Standards ...

Posted on 03 January 2013  (Downloads: 893) Audit


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Wealth Tax Provisions

Wealth tax is charged for every assessment year ....................

Posted on 27 December 2012  (Downloads: 660) Income Tax


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Sec.115-O relates to DDT

Section 115-O: Tax on Distributed Profits of Domestic Companies ...

Posted on 19 December 2012  (Downloads: 306) Income Tax


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Sec.44AD and Sec.44AE

The scheme of presumptive taxation (other than presumptive taxation scheme applicable to non-resident) for small businesses is operated by two sections 44AD and 44AE....

Posted on 17 December 2012  (Downloads: 364) Income Tax


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NRs' Provisions

Scope , Income Exempt , Business Income special provisions relates to NR ...

Posted on 23 November 2012  (Downloads: 293) Income Tax


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Sec. 80E

Deduction in respect of Interest On loan taken for higher education ...

Posted on 30 October 2012  (Downloads: 353) Income Tax


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Sec. 154 Rectification of Mistakes

rectify any mistake apparent from the record...

Posted on 29 October 2012  (Downloads: 571) Income Tax


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Sec.44AA and Rule 6F

Section 44AA of Income Tax Act and Rule 6F of Income Tax rules deal with the provisions regarding maintenance of books of accounts under Income tax Act...

Posted on 29 October 2012  (Downloads: 703) Income Tax


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Payments to NRs and TDS provisions thereto

Sec.192 and Sec.195 ...

Posted on 26 October 2012  (Downloads: 407) Income Tax


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Sec.73 and Sec.73A

Losses in SPECULATION BUSINESS Carry forward & set off of losses by specified businesses...

Posted on 26 October 2012  (Downloads: 232) Income Tax


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Sec. 139(9)

Defective Return the Assessing Officer has the power to call upon the assessee to rectify a defective return........................

Posted on 26 October 2012  (Downloads: 215) Income Tax


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Inquiry before assessment and best judgment assessment

Section 142 INQUIRY BEFORE ASSESSMENT and Section 144 Best judgement assessment ...

Posted on 26 October 2012  (Downloads: 152) Income Tax