New GST Returns and Automatic Interest Liability I CA Satbir Singh
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Recent Posts
- Schedule TPSA – Details of Tax on Secondary Adjustments as per Section 92CE(2A) AY 2026-27
- Schedule FSI – Details of Income from outside India and tax relief AY 2026-27
- Schedule TR – Summary of Tax Relief Claimed For Taxes Paid Outside India AY 2026-27
- Schedule FA – Details of Foreign Assets and Income from Any Source outside India AY 2026-27
- Schedule 5A – Information Regarding Apportionment of Income between Spouses Governed by Portuguese Civil Code AY 2026-27
- Schedule GST – Information Regarding Turnover/Gross Receipt Reported for GST AY 2026-27
- Schedule: Tax Deferred on ESOP – Details of tax deferred on perquisites under section 17(2)(vi) from eligible start-ups u/s 80-IAC AY 2026-27
- Schedule 115BBI – Specified Income of Certain Institutions under Section 115BBI AY 2026-27
- Schedule 115TD – Accreted Income under section 115TD AY 2026-27
- Schedule I – Details of Amounts Accumulated / Set Apart Within the meaning of section 11(2) or in terms of third proviso to section10(23C)/10(21)/10(21) read with section 35(1) AY 2026-27
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