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CBDT issued new circular for TDS on Virtual Digital Asset u/s 194S of Income Tax ;Circular No. 13 of 2022

By | June 22, 2022

: Guidelines for removal of difficulties under sub-section (6) of section 194S of the Income-tax Act, 1961 Circular No. 13 of 2022 F. No. 370142/29/2022-TPL (Part-I) Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes (TPL Division) New Delhi, dated 22nd June, 2022 Subject: Guidelines for removal of difficulties under… Read More »

GST Returns attachement made mandatory for Operational Creditors I GSTR 1, GSTR 3B ,Eway Bill I CA Satbir Singh

By | June 15, 2022

GST Returns attachement made mandatory for Operational Creditors I GSTR 1, GSTR 3B ,Eway Bill I CA Satbir Singh These regulations may be called the Insolvency and Bankruptcy Board of India (Insolvency Resolution Process for Corporate Persons) (Second Amendment) Regulations, 2022 Download   Click here

Compliance Check Functionality for Section 206AB & 206CCA of Income-tax Act 1961

By | June 11, 2022

DGIT(S)/ADG(S)-2/Compliance Check/432/2021-22 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income Tax (Systems) Notification No. 01 of 2022-Income Tax New Delhi, 09th June, 2022 Compliance Check Functionality for Section 206AB & 206CCA of Income-tax Act 1961 Section 206AB and 206CCA of the Income-tax Act,1961 (effective from 1st July 2021 and… Read More »

Practical Workbook for Bank Branch Auditors Taxmann Book 2022

By | May 28, 2022

Taxmann’s Practical Workbook for Bank Branch Auditors – One-stop-reference Manual cum Audit Notebook (with Hints & Checklists) in accordance with ICAI Standards on Auditing (SAs) and RBI Guidelines Paperback – 9 March 2022 by CA Ishwar Chandra(Author) BUY ONLINE CLICK HERE One-stop-reference manual cum audit notebook (with Hints & Check-Lists) for statutory branch auditing with complete &… Read More »

Taxmann’s Direct Taxes Law & Practice | Professional Edition | AY 2022-23 & 2023-24

By | May 18, 2022

Taxmann’s Direct Taxes Law & Practice | Professional Edition | AY 2022-23 & 2023-24 – The most trusted & bestselling commentary on Income-tax for experienced practitioners | Finance Act 2022 Edition  BUY ONLINE CLICK HERE     Description Taxmann’s flagship commentary on Direct Taxes has been the most trusted & bestselling commentary for experienced practitioners for… Read More »

GST में इंतज़ार ख़तम I INCOMPLETE GSTR 2B ADVISORY I CA SATBIR SINGH

By | May 15, 2022

GST में इंतज़ार ख़तम I INCOMPLETE GSTR 2B ADVISORY I CA SATBIR SINGH Incomplete GSTR-2B in some cases – regarding. 15/05/2022 1. It has been noticed that in a few cases, certain records are not reflected in the GSTR-2B statement for the period of April 2022. However, such records are visible in GSTR-2A of such… Read More »