Канал: Ankit Agarwal

Section 54 - Exemption of Capital gain from transfer of Residential house property

Section 54 - Exemption of Capital gain from transfer of Residential house property

Big Update : Major relief in E way Bill for Buyer

Big Update : Major relief in E way Bill for Buyer

Big Update - Extension in Various due dates of Income Tax

Big Update - Extension in Various due dates of Income Tax

Big update : New SOP to revoke cancelled GSTIN

Big update : New SOP to revoke cancelled GSTIN

Top Cash transactions that can attract Income Tax Notices

Top Cash transactions that can attract Income Tax Notices

Big Update for GSTR 3B for April 2021.

Big Update for GSTR 3B for April 2021.

Deemed Export under GST l Merchant exporter l GST Treatment of Deemed Export

Deemed Export under GST l Merchant exporter l GST Treatment of Deemed Export

Section 194N TDS on cash withdrawal over & above Rs 1 Crore

Section 194N TDS on cash withdrawal over & above Rs 1 Crore

Transfer of ITC in case of Death of Sole Proprietor l ITC transer in GST l ITC transfer under GST

Transfer of ITC in case of Death of Sole Proprietor l ITC transer in GST l ITC transfer under GST

Mixed and Composite Supply in GST l mixed supply and composite supply l mixed supply under gst l

Mixed and Composite Supply in GST l mixed supply and composite supply l mixed supply under gst l

GST Calculation in case of sale of capital goods after use. GST on Sale of Assets and Capital Goods

GST Calculation in case of sale of capital goods after use. GST on Sale of Assets and Capital Goods

Income tax on value of perquisite in respect of gift, voucher or token. perquisites income tax l

Income tax on value of perquisite in respect of gift, voucher or token. perquisites income tax l

Section 194-IB (TDS deducted by an Individual or HUF on rent of immovable property) section 194ib

Section 194-IB (TDS deducted by an Individual or HUF on rent of immovable property) section 194ib

Procedure of Best Judgement Assessment of non - filers of GSTR-3B through GST ASMT-13 & DRC-07

Procedure of Best Judgement Assessment of non - filers of GSTR-3B through GST ASMT-13 & DRC-07

Scrutiny of GST Returns by Officer - GST ASMT-10, ASMT-11, ASMT-12

Scrutiny of GST Returns by Officer - GST ASMT-10, ASMT-11, ASMT-12

Penalty under section 122 of CGST Act. Penalties on offences under GST Section 122 of CGST Act

Penalty under section 122 of CGST Act. Penalties on offences under GST Section 122 of CGST Act

Do not Issue Credit note in case of Bad Debts..!!

Do not Issue Credit note in case of Bad Debts..!!

Section 194M - TDS on payment to resident contractors & professionals section 194m tds section 194m

Section 194M - TDS on payment to resident contractors & professionals section 194m tds section 194m

Section 194I-A TDS on purchase of Immovable property.

Section 194I-A TDS on purchase of Immovable property.

Link Aadhar & PAN before 31 March 2021. If you fail, then penalty would be Rs 10,000.

Link Aadhar & PAN before 31 March 2021. If you fail, then penalty would be Rs 10,000.

Failed to deduct TDS or collect TCS then What to do ? Solution is Form 26A & Form 27BA. tds fail

Failed to deduct TDS or collect TCS then What to do ? Solution is Form 26A & Form 27BA. tds fail

Most Important points on Section 194Q - Analysis & Interpretation - TDS on Purchase of Goods.

Most Important points on Section 194Q - Analysis & Interpretation - TDS on Purchase of Goods.

Section 194Q of Income Tax Act 1961 - TDS on purchase of Goods

Section 194Q of Income Tax Act 1961 - TDS on purchase of Goods

BIG UPDATE - Expenses disclosure in Clause 44 in Tax Audit Report Form 3CD.

BIG UPDATE - Expenses disclosure in Clause 44 in Tax Audit Report Form 3CD.

Section 130 - Confiscation of Goods or conveyance & levy of penalty

Section 130 - Confiscation of Goods or conveyance & levy of penalty

Section 129 - Detention of Goods and conveyance & levy of penalty

Section 129 - Detention of Goods and conveyance & levy of penalty

Section 194P - Exemption to Senior Citizens for filing ITR.

Section 194P - Exemption to Senior Citizens for filing ITR.

Importer Exporter Code Updation Every Year....

Importer Exporter Code Updation Every Year....

Message for Business Persons & Consumers to boost economy.. Must listen

Message for Business Persons & Consumers to boost economy.. Must listen

Family Planning Expenditure allowable as deduction in Income Tax

Family Planning Expenditure allowable as deduction in Income Tax

Income Tax on Gifts received

Income Tax on Gifts received

ITC blocked on lease rental of land in GST Regime

ITC blocked on lease rental of land in GST Regime

ITC on Goods receive in lots in GST regime.

ITC on Goods receive in lots in GST regime.

FORM 15G/15H

FORM 15G/15H

SECTION 80EE OF INCOME TAX ACT

SECTION 80EE OF INCOME TAX ACT

GST ON ADVANCE PAYMENT RECEIVED

GST ON ADVANCE PAYMENT RECEIVED

6 May 2020

6 May 2020