Advance Tax due dates AY 2025-26 Why Advance Tax is paid Liability to pay advance tax As per section 208, every person whose estimated tax liability for the year is Rs. 10,000 or more, shall pay his tax in advance, in the form of “advance tax”. In this part you can gain knowledge on… Read More »
ADVANCE TAX CALCULATOR FOR AY 2023-24 /FY 2022-23 Income tax department has realsed Advance Tax calculator for AY 2023-24 (FY 2022-23) You needs to select type of Taxpayer like Individual / HUF/ Company etc . you needs to select Whether opting for taxation under Section 115BAC? you can check you Advance Tax in this calculator Click… Read More »
Tax Audit Due date AY 2023-24 Tax Audit Due date AY 2023-24 as per Income Tax Act of India are as follow Assessee Due date of furnishing Tax Audit report Due date of furnishing return of income Company 30th September 2023 31st October 2023 Any other person who is obliged to furnish taxaudit report 30th September 2023… Read More »
Income Tax Slab for FY 2023-24 / AY 2024-25 Income Tax Slab for FY 2023-24 AY 2024-25 as per Finance Bill 2023 and Income tax Slab for FY 2022-23 AY 2023-24 1. In case of an Individual (resident or non-resident) or HUF or Association of Person or Body of Individual or any other artificial juridical… Read More »
Einvoice in GST : Study Material Govt Press Release and Notification on Einvoice in GST GST Einvoice Advisory by GST Portal GSTN launches e-invoice registration services with private IRPs 04.03.2023 Advisory on New e-Invoice Portal 25.02.2023 Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/) Dated 12.09.2020 Auto-population of e-invoice details into GSTR-1 : GSTN Advisory Dated… Read More »
Advisory on Geocoding of Address of Principal Place of Business 24/02/2023 Dear Valued Taxpayers, 1.GSTN is pleased to inform the taxpayers that the functionality for geocoding the principal place of business address (i.e. the process of converting an address or description of a location into geographic coordinates) is now available on the GST Portal. This… Read More »
Advisory on New e-Invoice Portal 25/02/2023 Dear Valued Taxpayers, 1. We would like to inform you that GSTN has onboarded four new IRPs (Invoice Reporting Portals) for reporting e-invoices in addition to NIC-IRP. As a result, the beta launch of a new e-Invoice portal (www.einvoice.gst.gov.in), has been done where taxpayers can find comprehensive information on… Read More »