Канал: RJR Professional Bulletin

TDS Related Reporting in Tax Audit Report (Form 3CD) | Clause 21, 34 | FY 2023-24

TDS Related Reporting in Tax Audit Report (Form 3CD) | Clause 21, 34 | FY 2023-24

GST Related 5 Clauses in Tax Audit (Form 3CD) | Reporting Requirements | FY 2023-24

GST Related 5 Clauses in Tax Audit (Form 3CD) | Reporting Requirements | FY 2023-24

MSME Reporting in Tax Audit Report (Form 3CD) | New Requirement | Clause 22 | FY 2023-24

MSME Reporting in Tax Audit Report (Form 3CD) | New Requirement | Clause 22 | FY 2023-24

Budget 2.0 | 2024 | Income tax & GST | 23.07.2024

Budget 2.0 | 2024 | Income tax & GST | 23.07.2024

How to File GST Appeal | Form GST APL-01 | Step-by-Step Guide

How to File GST Appeal | Form GST APL-01 | Step-by-Step Guide

MSME Late Payment Disallowance | Section 43B(h) | FY 2023-24 | Income tax

MSME Late Payment Disallowance | Section 43B(h) | FY 2023-24 | Income tax

Interest Rate: Flat vs. Reducing | Financial Literacy Series

Interest Rate: Flat vs. Reducing | Financial Literacy Series

How to Reply GST Show Cause Notice | Section 73/74 | Form DRC-01

How to Reply GST Show Cause Notice | Section 73/74 | Form DRC-01

Form 71 | Income tax | Refund of Unclaimed TDS | Carry Forward & Brought Forward of TDS in ITR

Form 71 | Income tax | Refund of Unclaimed TDS | Carry Forward & Brought Forward of TDS in ITR

New Form 10B | Part 4 | Clause-by-Clause | FY 2022-23 | Audit of Trusts

New Form 10B | Part 4 | Clause-by-Clause | FY 2022-23 | Audit of Trusts

New Form 10BB | Part 3 | Analysis of Clause 12-32 | FY 2022-23 | Audit of Trusts

New Form 10BB | Part 3 | Analysis of Clause 12-32 | FY 2022-23 | Audit of Trusts

New Form 10BB | Part 2 | Analysis of Audit Report & Clause 1-11 | FY 2022-23 | Audit of Trusts

New Form 10BB | Part 2 | Analysis of Audit Report & Clause 1-11 | FY 2022-23 | Audit of Trusts

New Forms 10B, 10BB | Part 1 | FY 2022-23 | Audit of Trusts | Applicability, Forms, Due Dates

New Forms 10B, 10BB | Part 1 | FY 2022-23 | Audit of Trusts | Applicability, Forms, Due Dates

Latest Circular | Input Service Distributor | No More Compulsory

Latest Circular | Input Service Distributor | No More Compulsory

New Rule 88D in GST | ITC Difference | DRC-01C | Impact on Taxpayers

New Rule 88D in GST | ITC Difference | DRC-01C | Impact on Taxpayers

Budget 2023 | Trusts related Amendments | RJR Professional Bulletin

Budget 2023 | Trusts related Amendments | RJR Professional Bulletin

Budget 2023 | Income tax & GST Amendments | RJR Professional Bulletin

Budget 2023 | Income tax & GST Amendments | RJR Professional Bulletin

GST Treatment on Discounts & Schemes | RJR Professional Bulletin

GST Treatment on Discounts & Schemes | RJR Professional Bulletin

Latest Update | GST on Renting | Major Change | W.e.f. 01.01.2023

Latest Update | GST on Renting | Major Change | W.e.f. 01.01.2023

GST RCM on Legal Services | RJR Professional Bulletin

GST RCM on Legal Services | RJR Professional Bulletin

Mismatch in GSTR-2A vs. 3B | Latest Circular | How to Claim | FY 2017-18 & 18-19

Mismatch in GSTR-2A vs. 3B | Latest Circular | How to Claim | FY 2017-18 & 18-19

GSTR-9C | Reconciliation Statement| Exemptions | FY 2021-22

GSTR-9C | Reconciliation Statement| Exemptions | FY 2021-22

GSTR-9 | GST Annual Return | Applicability & Exemptions | FY 2021-22

GSTR-9 | GST Annual Return | Applicability & Exemptions | FY 2021-22

TDS/TCS Reporting (Clause 34) | Part VIII | Tax Audit Series

TDS/TCS Reporting (Clause 34) | Part VIII | Tax Audit Series

Section 94B Reporting (Clause 30B) | Part VII | Tax Audit Series

Section 94B Reporting (Clause 30B) | Part VII | Tax Audit Series

Section 43B Reporting (Clause 26) | Part VI | Tax Audit Series

Section 43B Reporting (Clause 26) | Part VI | Tax Audit Series

Tax Audit Depreciation Reporting (Clause 18) | Part V | Tax Audit Series

Tax Audit Depreciation Reporting (Clause 18) | Part V | Tax Audit Series

Form 3CD (Clause 10 to 16) | Part IV | Tax Audit Series | FY 2021-22 | AY 2022-23 |

Form 3CD (Clause 10 to 16) | Part IV | Tax Audit Series | FY 2021-22 | AY 2022-23 |

Clause 44: Tax Audit | GST Break-up | FY 2021-22 | AY 2022-23 |

Clause 44: Tax Audit | GST Break-up | FY 2021-22 | AY 2022-23 |

Form 3CD (Clause 1 to 9) | Part III | Tax Audit Series | FY 2021-22 | AY 2022-23 |

Form 3CD (Clause 1 to 9) | Part III | Tax Audit Series | FY 2021-22 | AY 2022-23 |

Form 3CA & Form 3CB | Comparison | FY 2021-22 | AY 2022-23 | Tax Audit Series

Form 3CA & Form 3CB | Comparison | FY 2021-22 | AY 2022-23 | Tax Audit Series

Tax Audit Applicability | FY 2021-22 | AY 2022-23 | Tax Audit Series

Tax Audit Applicability | FY 2021-22 | AY 2022-23 | Tax Audit Series

GST RCM on Renting of Residential Units | New Major Addition | W.e.f. 18.07.2022

GST RCM on Renting of Residential Units | New Major Addition | W.e.f. 18.07.2022

GST RCM on Goods Transport Agency (GTA) | Major Change | New Provisions | W.e.f. 18.07.2022

GST RCM on Goods Transport Agency (GTA) | Major Change | New Provisions | W.e.f. 18.07.2022

Salary + F&O Trading | How to file ITR | FY2021-22 | AY 2022-23 | Tax Audit Clarifications

Salary + F&O Trading | How to file ITR | FY2021-22 | AY 2022-23 | Tax Audit Clarifications

GSTR-3B New Circular | 06.07.2022 | Mechanism to fill GSTR-3B | How to Reverse ITC | New Guidelines

GSTR-3B New Circular | 06.07.2022 | Mechanism to fill GSTR-3B | How to Reverse ITC | New Guidelines

GST Notifications 05.07.2022 | Point-wise Explained | Annual Return | Interest on Net Liability |

GST Notifications 05.07.2022 | Point-wise Explained | Annual Return | Interest on Net Liability |

TDS on Cryptocurrency | Latest Circular | Virtual Digital Assets | Section 194S | 01.07.2022 |

TDS on Cryptocurrency | Latest Circular | Virtual Digital Assets | Section 194S | 01.07.2022 |

TDS on Business Gifts | Section 194R Income Tax | TDS on Out of Pocket Expenses |

TDS on Business Gifts | Section 194R Income Tax | TDS on Out of Pocket Expenses |

Amendments in Schedule III - IND AS | FY 2021-22 | RJR Professional Bulletin

Amendments in Schedule III - IND AS | FY 2021-22 | RJR Professional Bulletin

Form DPT-3 | FY 2021-22 | When and How to File | RJR Professional Bulletin

Form DPT-3 | FY 2021-22 | When and How to File | RJR Professional Bulletin

Input Tax Credit (ITC) under GST | FY 2022-23 | Lesser Known Facts | RJR Professional Bulletin

Input Tax Credit (ITC) under GST | FY 2022-23 | Lesser Known Facts | RJR Professional Bulletin

Form 61A SFT Filing | FY 2021-22 | SFT Preliminary Response | RJR Professional Bulletin

Form 61A SFT Filing | FY 2021-22 | SFT Preliminary Response | RJR Professional Bulletin

GST Audit by Officers (How to Handle) | Section 65 Audit | GST ADT-1 & GST ADT-2

GST Audit by Officers (How to Handle) | Section 65 Audit | GST ADT-1 & GST ADT-2

206AB Compliance | Identifying Specified Persons | Step-by Step Guide| RJR Professional Bulletin

206AB Compliance | Identifying Specified Persons | Step-by Step Guide| RJR Professional Bulletin

ITR Filing Scope Expanded | FY 2021-22 | Covering More Assessees | RJR Professional Bulletin

ITR Filing Scope Expanded | FY 2021-22 | Covering More Assessees | RJR Professional Bulletin

Step-Wise filing of GSTR-4 (Composition Annual Return) | FY 2021-22 | RJR Professional Bulletin

Step-Wise filing of GSTR-4 (Composition Annual Return) | FY 2021-22 | RJR Professional Bulletin

Amendment made in Schedule III | Applicable for FY 2021-22

Amendment made in Schedule III | Applicable for FY 2021-22

CARO 2020 | Mandatory Reporting FY 2021-22 | Amendments/ New Clauses | RJR Professional Bulletin

CARO 2020 | Mandatory Reporting FY 2021-22 | Amendments/ New Clauses | RJR Professional Bulletin

EDIT LOG in Tally | Live Demo | Applicable for Companies from 01.04.2022 | RJR Professional Bulletin

EDIT LOG in Tally | Live Demo | Applicable for Companies from 01.04.2022 | RJR Professional Bulletin

Advance Tax - How to Save Interest ! Less Known Adjustments | RJR Professional Bulletin

Advance Tax - How to Save Interest ! Less Known Adjustments | RJR Professional Bulletin

New GSTR-1 Improvements | RJR Professional Bulletin

New GSTR-1 Improvements | RJR Professional Bulletin

Quick Filing Guide GSTR-9 (Annual Return) | RJR Professional Bulletin

Quick Filing Guide GSTR-9 (Annual Return) | RJR Professional Bulletin

Budget 2022 Amendments - Charitable/ Religious Trusts | RJR Professional Bulletin

Budget 2022 Amendments - Charitable/ Religious Trusts | RJR Professional Bulletin

Budget 2022 (Income tax & GST) | Quick Analysis | 01.02.2022 | RJR Professional Bulletin

Budget 2022 (Income tax & GST) | Quick Analysis | 01.02.2022 | RJR Professional Bulletin

3CEB for FY 2020-21 (AY 2021-22) on New Income Tax Portal | RJR Professional Bulletin |

3CEB for FY 2020-21 (AY 2021-22) on New Income Tax Portal | RJR Professional Bulletin |

New Clarifications | TDS and TCS | Circular 25.11.2021 | RJR Professional Bulletin

New Clarifications | TDS and TCS | Circular 25.11.2021 | RJR Professional Bulletin

Is Annual Information Statement Replacing Form 26AS ? | AIS & TIS | RJR Professional Bulletin

Is Annual Information Statement Replacing Form 26AS ? | AIS & TIS | RJR Professional Bulletin

Tax Audit Filing on New Income tax Portal | 3CA-3CD/ 3CB-3CD | RJR Professional Bulletin

Tax Audit Filing on New Income tax Portal | 3CA-3CD/ 3CB-3CD | RJR Professional Bulletin

Comparison between 3CA & 3CB | Tax Audit Series | RJR Professional Bulletin

Comparison between 3CA & 3CB | Tax Audit Series | RJR Professional Bulletin

UNSPENT CSR AMOUNT | Provisions & Treatment | New CSR FAQs | R J R Professional Bulletin

UNSPENT CSR AMOUNT | Provisions & Treatment | New CSR FAQs | R J R Professional Bulletin

BIG BIG Change in GST Audit | FY 2020-21 | RJR Professional Bulletin

BIG BIG Change in GST Audit | FY 2020-21 | RJR Professional Bulletin

Annual Compliances FY 20-21 | Small Companies | R J R Professional Bulletin

Annual Compliances FY 20-21 | Small Companies | R J R Professional Bulletin

Tax Audit Limit Extended | RJR Professional Bulletin

Tax Audit Limit Extended | RJR Professional Bulletin

High Seas Sales GST | Concept and Treatment | RJR Professional Bulletin

High Seas Sales GST | Concept and Treatment | RJR Professional Bulletin

EXTENDED !! Income Tax & GST Due Dates | March & April, 2021 | RJR Professional Bulletin

EXTENDED !! Income Tax & GST Due Dates | March & April, 2021 | RJR Professional Bulletin

GST Composition Scheme (When Beneficial ?) | RJR Professional Bulletin

GST Composition Scheme (When Beneficial ?) | RJR Professional Bulletin

ITC on Motor Vehicle | RJR Professional Bulletin

ITC on Motor Vehicle | RJR Professional Bulletin

ITC Reversal under GST | Basis and Accounting | RJR Professional Bulletin

ITC Reversal under GST | Basis and Accounting | RJR Professional Bulletin

GST Year End Activities | 2020-21 | RJR Professional Bulletin

GST Year End Activities | 2020-21 | RJR Professional Bulletin

Small Company | Recent Changes and Relaxations | RJR Professional Bulletin

Small Company | Recent Changes and Relaxations | RJR Professional Bulletin

GST Mandatory for MSME !!! | RJR Professional Bulletin | MSME Registration | GST Registration

GST Mandatory for MSME !!! | RJR Professional Bulletin | MSME Registration | GST Registration

TDS/TCS on Purchase and Sale of Goods | 194Q or 206C(1H) | RJR Bulletin

TDS/TCS on Purchase and Sale of Goods | 194Q or 206C(1H) | RJR Bulletin

Budget 2021 | RJR Bulletin | Finance Bill, 2021 (Income tax & GST)

Budget 2021 | RJR Bulletin | Finance Bill, 2021 (Income tax & GST)