Daily Archives: May 11, 2019

Download form 16C from Traces

By | May 11, 2019

Download form 16c from traces E-Tutorial on how to Download form 16C from Traces1. Important Information to “Download Form 16C”2. Brief Steps to “Download Form 16C”.3. Pictorial Guide to “Download Form 16C”. 1. Important Information to “Download Form 16C”. • Request for Downloading Form 16C (TDS on Rented Property ) can only be submitted when… Read More »

Form 13 Resident submission with Mobile OTP (Lower TDS certificate)

By | May 11, 2019

1. Important information of “Request for Form 13- Resident with Mobile OTP Form 13: An application for nil deduction of Tax Deduction at source (TDS) under section 197 is required to be submit by the taxpayer.• Form 13 application can be submitted through TRACES from FY 2018-19 onwards.• DSC (Digital Signature Certificate )of Authorized person… Read More »

Form 13 Resident : Nil/ Lower TDS Certificate process (u/r 28AB of IT rules) : E-Tutorial

By | May 11, 2019

1. Important Information of “Request for Form 13-Resident (Covered under Rule 28AB of Income Tax Rules, 1962)”. 2. Brief steps of Request for Form 13-Resident (Covered under Rule 28AB of Income Tax Rules, 1962). 3. Description for requested Status of Request for Form 13-Resident (Covered under Rule 28AB of Income Tax Rules, 1962). 4. Pictorial… Read More »

Notification No 10/2019 Central Tax (Rate) : Date Extended for exercising option by promoters to pay GST at old rates of 12%/ 8% with ITC

By | May 11, 2019

Notification No. 10/2019-Central Tax (Rate) Dated 10th May, 2019 To amend notification No. 11/ 2017- Central Tax (Rate) so as to extend the last date for exercising the option by promoters to pay tax at the old rates of 12%/ 8% with ITC [TO BE PUBLISHED IN THE GAZZETE OF INDIA, EXTRAORDINARY, PART II,SECTION 3,… Read More »

Category: GST

Notification No. 24/2019 – Central Tax : GSTR 3B date Extension for April 2019 for Odisha

By | May 11, 2019

Notification No. 24/2019 – Central Tax Notification No. 24/2019 – Central Tax Dated 11th May, 2019 Seeks to extend the due date for furnishing FORM GSTR-3B for the month of for the month of April, 2019 for registered persons in specified districts of Odisha till 20.06.2019. [To be published in the Gazette of India, Extraordinary,… Read More »

Notification No 23/2019 Central Tax : GSTR 1 Date Extension for Odisha for April 2019

By | May 11, 2019

Notification No 23/2019 Central Tax Dated 11th May, 2019 Seeks to extend the due date for furnishing FORM GSTR-1 for taxpayers having aggregate turnover more than Rs. 1.5 crores for the month of April, 2019 for registered persons in specified districts of Odisha till 10.06.2019. [To be published in the Gazette of India, Extraordinary, Part… Read More »

26QC Correction : E tutorial

By | May 11, 2019

26QC Correction Procedure on Traces Portal 1. Important Information for “26C Correction” • Only Tenant(s) registered on TRACES can submit request for “26QC correction” under “Statements/Forms” Tab.• 26QC Correction applicable from Financial Year 2017-18 onwards.• Fields of 26QC in which Correction is allowed as follows :1. PAN Details (Tenant/Landlord)2. Date of Payment/Credit3. Date of Deduction4.… Read More »

Income Tax refund Sequence No

By | May 11, 2019

Income Tax refund Sequence No Income Tax refund Sequence No is written on the intimation sent u/s 143(1) by income Tax department on your registered email ID with incometaxindiaefiling portal. How to Request for the Intimation Order u/s 143(1) After the Income Tax Return is processed by CPC, taxpayer receives an Intimation at their registered… Read More »