MAJOR CHANGES FROM 01.10.2024 IN INCOME TAX AND GST. Trust/ Insitution important update in 80G 12AB. CA Swarnim Rai 14,5 тыс. подписчиков Скачать
MAJOR CHANGES FROM 01.10.2024 IN INCOME TAX AND GST. Trust/ Insitution important update in 80G 12AB. Скачать
No more reopening, re-assessment of old ITR beyond 3 years if escaped income is below Rs 50 lakh Скачать
RCM under GST carefully needs to be disclosed in GSTR 3B. Carefully file GSTR 3B, no rectification Скачать
CORRECT REPORTING OF AUDIT TRAIL IN AUDITORS REPORT. EXACTLY WHAT TO WRITE AND WHAT OPINION TO GIVE Скачать
Detailed Explanation to GSTR 1A. How to fill and when to fill GSTR 1A? Is it mandatory to fill? Скачать
IN SALARY SCHEDULE, NUM 3, EXEMPT ALLOWANCE CANNOT BE SELECTED MORE THAN ONCE - ERROR IN ITR FY 2023 Скачать
How to file ITR us148 (Income Escapement Assessment)? What is escaped income & how to avoid notice? Скачать
How to get Income Tax Refund for Earlier Tax period? Understand the procedure for Section 119(2)(b) Скачать
Why Zomato/Swiggy Charges more than 5% GST? Is restaurant delivering other services also through ECO Скачать
Detailed explanation to Zomato & Amazon report. How to take taxable value and GST for GSTR 1/3B Скачать
Trust/ institution- if couldn't apply registration in income tax now you can apply for registration Скачать
Explanation on how to fill Zomato/ swiggy/ ola/ booking.com/ urbanclap sale in GSTR 1 and GSTR 3B Скачать
Rectification of CIT (A) order/ assessment unit. Mistakes in assessment order by assessment unit. Скачать
Detailed explanation to sec 9(5) & 52. How to file GSTR 1 Jan'24 onwards with E- commerce changes Скачать
Change in E- INVOICE PORTAL. Temporary /Short Period Pause in e-Invoice Auto Population into GSTR-1 Скачать
Due date extended in Income tax for Audit report and Income tax return for FY 2022-23 ( AY 23-24 ) Скачать
How to download Form 10BB utility and Prefill json for FY 22-23 ( AY 23-24) and How to assign CA? Скачать
Form 10B filing for FY 2022-23 (AY 2023-24). Applicability of Form 10B. New Rule for Form 10B Скачать
Important Update! New GST portal reporting tab for reporting and reclaiming ITC reversal balance Скачать
ITR 7 FY 22-23 - How to show Deemed Application, funds and investment and reconcile corpus fund Скачать
Important changes in ITR 7 FY 2022-23 as compared to last year. Detailed explanation to ITR 7? Скачать
Tax audit clause 33 to 44. How to fill Clause 44 total expenditure incurred from reg and non reg GST Скачать
How to do Challan Correction in Income Tax Portal? No need to go to Jur. AO for challan correction. Скачать
RULE 21AAA Explained in detailed. Resident will get tax exemption on Retirement account held outside Скачать
Please ensure to disclose FA, FSI if you possess foreign bank accounts, assets or receive income. Скачать
Don't completely rely on AIS/ TIS for return filing FY 2022-23(AY 2023-24). I. Tax Notice might come Скачать
How is SET OFF & CARRY FORWARD of LOSS is done in Income tax? How to fill CYLA, BFLA & CFL schedule. Скачать
IMPORTANT DECISION TAKEN IN GST COUNCIL MEETING. AMNESTY SCHEME, ANNUAL RETURN RELAXATION, GST REG Скачать
GST Geotagging compulsory for every registered taxpayers in GST portal. How to do Geotagging? Скачать
New online compliance pertaining to Liability/Difference appearing in GSTR-1 & GSTR-3B DRC 01B Скачать
This calculator is best in comparing the New tax regime vs Old tax regime for FY 22-23 ( AY 23-24) Скачать
How to do accounting of Trading in F&O, Equity transaction? How to show BS & P&L in ITR 3 FY 22-23 Скачать
New way to link PAN AADHAR. If link failed or mismatch then biometric authentication can be done. Скачать
New tab inserted to directly access AIS. how to use AIS utility to provide feedback? AIS explained Скачать
PAN AADHAR LINKING PROBLEM SOLVED WITHIN 24HR PAYMENT REFLECTING AND 48 HR STATUS IS SHOWING LINKED Скачать
IMPORTANT CLARIFICATION ON TRUST REGISTRATION, FORM 10BD, FORM 10B, FORM 10 & 9A. DUE DATE EXTENDED. Скачать
Live online filing of ITR 4 for FY 2022-23 (AY 2023-24). How to file presumptive taxation return? Скачать
FAQ ON RS. 2000 BANKNOTE WITHDRWAL. IMPORTANT POINTS TO REMEMBER BEFORE EXCHANGE/ DEPOSIT RS. 2000 Скачать
कुछ NEW POINTS जो GST OFFICER देखेंगे SPECIAL DRIVE VISIT ME. GST IMPORTANT GUILDELINES ISSUED Скачать
ITR 2 excel based utility is available for filing for FY 22-23 #incometax #howtofileincometaxreturn Скачать
Whether to select YES or NO to Seventh Proviso to Section 139(1) while filing ITR FY 22-23/AY 23-24 Скачать
Filing of NIL GST return through SMS. NIL return filers can easily file without login to GST Portal Скачать
Filing of FORM 10BD for FY 2022-23 without error? Procedure for filing Form 10BD. Due date is 31 may Скачать
