TDS certificate Why you need TDS certificates when Form 26AS provides all information One can gather all information related to TDS in Form 26AS which is sufficient to file one’s return. This might make you doubt the importance of TDS certificates but the rationale behind introducing Form 26AS is to enable the taxpayer to cross… Read More »
Income Tax Return and Bank Loan Q Why do banks needs my Income Tax Return before giving me Loan ? They check your earnings potential to find out whther you have enough earnings to repay the loan that you intend to borrow. It helps them know them about the stability of the income earned by you… Read More »
Check Point to E-File of Income tax Return Personal Information Schedule 1. PAN: To be quoted correctly. The critical parameters such as name, date of birth, Sex & Status would get auto populated based on PAN database. 2. Name: To be matched with the “Name” mentioned in PAN. 3. Date of Birth: Mistakes here will result… Read More »
GST on Employer Services to Employees : Free Study Material Free Study material relating to GST on Employer Services to Employees [ Join GST Online Course by CA Satbir Singh] GST on Gifts by Employer to employee of > Rs 50000 : Govt Clarify Gift & perquisites GST on Employer giving Services to Employees –… Read More »
GST Tax Invoice : Free Study Material Here is the Free Study Material on GST Tax Invoice [ Join GST Online Course by CA Satbir Singh] Video Lectures on GST Tax Invoices Refer Free Video Lectures on GST Tax Invoice Relevant Study Material on GST Tax Invoice Updated Advisory: Time limit for Reporting Invoices on… Read More »
CA Certificate Formats under GST Act CA Certificate Formats : Eligible unit received any inputs from another business premises CA Certificate Formats ; Eligible unit not received any inputs from another business premises CA Certificate Formats u/s 18(1)(a) of CGST Act/SGST Act CA Certificate Formats u/s 18(1)(b) of CGST Act/SGST Act CA Certificate Formats u/s… Read More »
How to Generate Eway bill if Vehicle do not have Number ? Is the temporary vehicle number allowed for e-way bill generation? Yes, temporary vehicle number can also be inserted as vehicle number for the purpose of e-way bill generation. I am dealer in tractors. I purchased 20 tractors from the manufacturer. These tractors are… Read More »
Section 122 of Sikkim GST Act 2017 [ Section 122 of Sikkim GST Act 2017 explains Penalty for certain offences and is covered in CHAPTER XIX OFFENCES AND PENALTIES] [ Enforced with effect from 1-7-2017. ] Penalty for certain offences 122. (1) Where a taxable person who–– (i) supplies any goods or services or both without issue of any invoice or… Read More »
Section 163 of Sikkim GST Act 2017 [ Section 163 of Sikkim GST Act 2017 explains Levy of fee and is covered in CHAPTER XXI MISCELLANEOUS] [ Enforced with effect from 1-7-2017. ] Levy of fee 163. Wherever a copy of any order or document is to be provided to any person on an application made by him for that… Read More »
Section 162 of Sikkim GST Act 2017 [ Section 162 of Sikkim GST Act 2017 explains Bar on jurisdiction of civil courts and is covered in CHAPTER XXI MISCELLANEOUS] [ Enforced with effect from 1-7-2017. ] Bar on jurisdiction of civil courts 162. Save as provided in sections 117 and 118, no civil court shall have jurisdiction to deal with… Read More »