DISA Review Questions, Answers Manual of ICAI
DISA Review Questions, Answers Manual of ICAI Download DISA Review Questions, Answers Manual of ICAI Click here Related Post DISA AT Mock Test Papers of ICAI Download TaxHeal Mobile App
Yearly Archives: 2018
DISA AT Mock Test Papers of ICAI
DISA AT Mock Test Papers Download DISA AT Mock Test Papers Click here
How to send a demand draft ?
How to send a demand draft ? Step 1 Go to any bank and ask for a demand draft application. Step 2 The application has to be filled up with details like the mode in which you will pay money to the bank i.e. from your account or by cash, the mode in which the… Read More »
Changes in GST under Reverse Charge Mechanism by 31st GST Council Meeting
Changes in GST under Reverse Charge Mechanism by 31st GST Council Meeting As per 31st GST Council Meeting Decisions held on 22.12.2018 Following changes are recommended :- Security services (supply of security personnel) provided to a registered person,except Government Departments which have taken registration for TDS and entities registered under composition scheme, shall be put under RCM.… Read More »
GST ITC 4 Return Date Extended : Goods sent to job worker and received back
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 »
Manual Filing of application for Low TDS Certificate u/s 197 & 206C for NRI and Resident Applicants allowed
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 »
Draft Information Technology rules 2018 issued to stop Fake News and Misuse of Socal Media platforms
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
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 – Analysis Section 64(1A) of Income Tax
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 »
How to rectify if Income Tax Paid / TDS deducted not appearing in 26AS (Tax Credit ) Statement
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 »