GST ITC 4 Return Date The due date for submitting FORM GST ITC-04 ( Details of goods/capital goods sent to job worker and received back ) for the period July 2017 to December 2018 shall be extended till 31.03.2019. As per 31st GST Council Meeting Decisions held on 22.12.2018 GST Job Work : Free Study Material … Read More »
Ministry of Finance Exception from Online Filing of Application under Section 197 and 206C (9) in the cases of NRIs and Resident Applicants Posted On: 24 DEC 2018 The Central Board of Direct Taxes (CBDT) has decided to allow exception from online filing of application under Section 197 and 206C (9) in the cases of… Read More »
Ministry of Electronics & IT Draft IT rules issued for public consultation Posted On: 24 DEC 2018 The Information Technology Act (IT Act), 2000 was enacted with a view to give a fillip to electronic transactions, to provide legal recognition for e-commerce and e-transactions, to facilitate e-governance, to prevent computer based crimes and ensure security… Read More »
How to claim GST TDS /TCS Credit on GST Portal by GSTN Related Post TDS under GST : Free Study Material GST on E Commerce Operator /TCS under GST : Free Study Material GST TDS Accounting Entries in Supplier Books When TDS is to be deducted Under GST : Situations How to Accept GST TDS… Read More »
Tax on Income of Minor Child If your Minor Child have some income say Interest from Fixed Deposit than you may be worried as to who will pay the Income Tax on Income of Minor Child and who will file the income tax return ?. We have explained through Inforgraphics , examples and commentary given below… Read More »
Who can rectify if tax Paid / tax Deducted not reflecting in 26AS Statement ? To rectify these errors you may request the deductor: to file a TDS/TCS statement if it has not been filed; to rectify the PAN using a PAN correction statement in the TDS/TCS statement that has been already uploaded if… Read More »