|
Archives
|
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PF/ESI
Registration - Benefits and
Applicability
|
|
Concessional
Rates of Income Tax @ 22%
for Companies in India
|
|
Section
194R TDS & Its Impact on
Large & Small Businesses
|
|
Key
Highlights of Union Budget
2022 - 2023
|
|
Set Off
and Carry Forward of Loss
Under Income Tax Act, 1961
|
|
What if
you don't have to pay taxes
in India?
|
|
Income Tax
Search and Seizure: Right of
the assessee to
cross-examine
|
|
Procedure
of Filing Delayed Refund
Claim
|
|
Overall
View about AIS (Annual
Information Statement)
|
|
Overview
of Various Types of Audits
Performed in the Corporates
|
|
How to
Save Tax Without Investment
|
|
Registration
Procedure on Traces
|
|
What is
e-filing of return?
|
|
Explained:
All you need to know about
Annual Information Statement
(AIS) & Tax Payer
Information Summary (TIS)
|
|
Section
44ADA | Presumptive Taxation
For Professionals
|
|
Deduction
Under Income Tax
|
|
Rebate and
Reliefs Under Income Tax
|
|
Why it is
important to check Form 26AS
before filing Income Tax
Return
|
|
Mandatory
Registrations for NGO |
Society | Trust
|
|
What is
Audit and What are the
Different Types of Audits
|
|
Concept &
Meaning of Turnover in Tax
Audit
|
|
Applicability
of Tax Audit under section
44AB or 44AD or 44ADA
|
|
Difference
Between GSTR 2A and 2B
|
|
Agricultural
Income
|
|
Top 5 Cash
Transactions that can
Attract IT Notice
|
|
Understanding
ELSS Mutual Fund
|
|
Form 15CA
& CB | CA Certificate |
Foreign Remittance
|
|
FCRA
Registration, Prior
permission & Renewal of
Registration
Purchase of Goods
|
|
TAX
Deducted on
Source-Provisions for TDS on
Purchase of Goods
|
|
Guidelines
on TDS under Section 194Q of
Income Tax Act, 1961
|
|
You can
submit Form 15G/H even if
your Gross Interest Income
exceeds your Tax-Exempt Slab
|
|
Tax on
Income from Other Sources
|
|
Provisions
of Loan to Director -
Section 185
|
|
How you
can download Form 26AS on
the new Income Tax Portal?
|
|
Analysis
of Amendment in Rule 36(4)
ITC Restrictions CGST Act
2017
|
|
How to
save tax efficiently for
salaried Individuals
|
|
Is It
Mandatory to File ITR &
Audit Report of Trust
Registered u/s 12A/12AA
|
|
10 Things
to Consider Before Filing
March 2021 GST Return
|
|
Section 6
Related to Resident in India
Including Concept of Deemed
Resident
|
|
Rates of
TDS/TCS w.e.f. 1st April
2021
|
|
How Can
NRIs Transfer Funds Overseas
from India?
|
|
Union
Budget 2021: Announcements
you must know
|
|
Section
54D - Exemption from Capital
Gain on Compulsory
Acquisition of Land or
Building forming part of
Industrial
Undertaking
|
|
Section
200(3) – Forms and Time
Limit for Submitting
Quarterly Statement of Tax
Deduction (TDS Return)
|
|
Popular
Tax Saving Deductions and
Tips to Look Out for in FY
19-20
|
|
TDS Rate
Chart and Due Dates for the
Financial Year 2020-21
|
|
New
Section 80JJAA Deduction for
Salaries paid to New
Employees
|
|
Recent
Changes & Issues in Income
Tax & International
Taxation
|
|
Last
Opportunity to File
IncomeTax Return | Section
139(4) | Belated
Return | FAQ's
|
|
Treatment
of Cash Transactions above
Rs 2 Lakhs
|
|
Budget
2020: Tax Highlights for
NRIs and Indian Residents
|
|
Detailed
Direct Tax Provisions from
Budget 2020
|
|
How to Get
Old Income
Tax Refund?
|
|
ITC
Restriction Under
GST to 10%
|
|
Interest
on Delayed
GST Payment
|
|
Annual
Return - MGT - 7 -
FAQs
|
|
Section
194M: TDS @ 5% on payment to
Resident Contractors &
Professionals
by an Individual / HUF
[applicable w.e.f.
01.09.2019]
|
|
Impact of
20%
ITC in Books of Accounts
|
|
Clarification
Regarding Time Limit for
Filing Appeal Before
Appellate
Tribunal
|
|
Direct &
Indirect Taxes Updates-
November 19
|
|
Show Cause
Notice for Suo-Motto GST
Registration
Cancellation
|
|
New GST
Rule - ITC
Claim Restricted to 120% of
GSTR-2A
|
|
Annual GST
Return made Non-Mandatory
for Small Business...Should
We File or not?
|
|
Statutory
and Tax Compliance Calendar
for
October, 2019
|
|
Section
164 When a Director is
Considered as Disqualified
|
|
How to
Cancel the GST
Number
|
|
New Income
Tax Rules Come into Effect
from September 1. Latest
Changes
Explained
|
|
7 Tips to
Ease your Income Tax Return
Filing Experience
|
|
Derivatives-
Income
Tax Provisions
|
|
Web Based
DIR-3 KYC 2019
|
|
Partnership
Registration
|
|
Section
193 - TDS on
Interest on Securities
|
|
General
Exemptions & Deductions for
Salaried Employees
|
|
Extend due
date of GSTR 9,
GSTR 9A, GSTR 9C to
31.10.2019: ICAI
|
|
Ten
updates you will find in ITR
forms for AY2019-20
|
|
Decoding
of form DPT 3 ( One
Time Return)
|
|
Reverse
Charge (RCM) U/s 9(4) of
CGST Act, 2017
|
|
FAQs (Part
II) on Real
Estate Reg.
|
|
Points
to be Kept in Mind During
the GST Audit
|
|
Form GSTR
9C - Reconciliation
Statement - An Easy
Understanding
|
|
15
Important Changes in New ITR
Forms for F.Y. 2018-19
|
|
Lower or
Nil TDS Deduction
– Form 13 Online
|
|
UDIN for
Bank Audit
|
|
Key Points
for Bank
Audit 2019
|
|
E-Form
INC-22A ACTIVE
– Companies
(Incorporation) Rules
Amended
|
|
Major
Changes in Respect of Income
Tax for FY 2018-19
|
|
Investment
Options Beyond Section 80C
|
|
Summary of
Slab & Deductions Under
Income Tax AY 2019-20
|
|
Key
highlights from 33rd GST
council meeting held on Feb
24, 2019
|
|
21
Important Points in GST as
it Stands Today in this
Changing Scenario
|
|
Form 15G -
Form 15H for No Deduction of
Tax at Source
|
|
Concept of
TCS Return
Under GST
|
|
Calculate
your Tax Liability for AY
2019-20 and Steps to Reduce
it
|
|
Important
Highlights of GST Council
Meeting
|
|
Applicability
of GST on Housing Societies
|
|
Physical
to Demat Deadline Extended
and GST Annual Return
|
|
TDS Under
GST
|
|
Latest
Changes in Form 3CD
|
|
Simple
Understanding of Tax Audit
for AY 2018
|
|
Explained:
Latest Amendments to Form
3CD
|
|
Eway
Bill
|
|
Protective
Assessment Under Income Tax
Act
|
|
Restrictions
on Cash Transaction Under
Income Tax Act
|
|
Late fees
for belated annual ROC
returns filed after
30th June
2018
|
|
Know your
income tax form ITR - 1
|
|
Interest
on Payments Default u/s
201(1A)
|
|
10 Key
Changes in IT Returns for AY
2018
|
|
Connection
Between VAT
|
|
Audit
Provisions in CGST Act
|
|
Increase
in Penalty for Not Filing
Annual Return
|
|
New ITR IV
|
|
Views on
GST Council New Return
Design
|
|
Triple
Taxation Under IT Act After
Introduction of Sec
115BBDA
|
|
Procedure
for Conversion of a
Partnership Firm into a
Company
|
|
Cash
Receipts and Income Tax
Provisions and Compliances
|
|
New
Changes in Financial Year
|
|
Physical
Verification of Inventory is
an Uphill Task for Retailers
|
|
Guide to
obtain stay on Outstanding
Income Tax Demand
|
|
Critical
Analysis of Beneficial
Interest Rules Rreleased on
15th Feb
|
|
Advance
Ruling under GST
|
|
Budget
2018 Proposals Impacting
Charitable
|
|
Union
Budget 2018 Highlights
|
|
Income Tax Return
Filing by Individuals for
the A.Y.2018-19
|
|
25 Key
takeaways from Companies
Amendment bill passed by
Rajya Sabha
|
|
All you wanted to know about Bitcoin
|
|
Analysis of
amendments related to
Charitable and religious
trusts
|
|
Penal Provisions u/s 270A - Important conceptual divergence
from earlier penalty
provisions u/s 271(1)(c)
|
|
Clubbing of Income
|
|
Manual procedure for refunds under
GST
|
|
Compilations of all
the notification issued on
15th Nov 17
|
|
Gist of various
recommendations made at
23rd GST Council meeting
|
|
Section 51: Tax deducted at source under GST
|
|
Challenges Expected During Preparation &
Filing of GSTR-2
|
|
Changes made by Recent
notifications issued by CBEC on 13th
October 17
|
|
Panchratnas cry for
Equal rights under GST
|
|
Reverse charge
mechanism deferred to 31st March 2018
|
|
Tax
audit not applicable for Turnover less
than 1 crore
|
|
Can
the filling of GSTR-3B be avoided by
filing GSTR-1, 2 & 3?
|
|
Utilization of ITC
|
|
New
FAQs under GST >
|
|
Reverse Charge Under
GST -Understanding
|
|
Twist
on the Reverse Charge Provisions for GTA
|
|
All
about GSTR-3B
|
|
GST
Payment Due Dates and Interest on Late
Payment
|
|
Facts
to know about Composition Levy under
GST
|
|
Latest
updates and progress in GST<< /a>
|
|
Cash
Transactions
|
|
Reverse Charge
Mechanism
|
|
Revised FAQs by CBEC
on Composition Scheme
|
|
Red
carpet entry of GST and gist of the
various GST Notifications
|
|
Obligation to furnish
statement of financial transaction or
reportable account under provisions of
section 285ba of the Income Tax Act
|
|
New
sections in ITR6 for companies for AY
2017
|
|
Composition Levy under
GST
|
|
Indian
Economy gearing up for GST
|
|
Classification of
Goods & Services under GST
|
|
5
things to do for becoming GST ready
|
|
TCS
provision at a glance for FY 2017-18
|
|
Advance Ruling: GST
Provisions
|
|
Taxability of personal
use of asset by employee under GST
|
|
New
Income Tax Rules >
|
|
CBDT
press release on cash transaction
u/s 269ST - A contradictory view
|
|
Restriction on Cash
Transactions
|
|
Documents for
registration under GST
|
|
Key
Takeaways of 12th GST Council
Meeting
|
|
GST
on the table
|
|
Whether SPICE - Ease of doing
business
|
|
Restrictions on Cash Receipts imposed
u/s 269ST
|
|
FAQs
on
|
|
A
look at the Unique Budget 2017
|
|
Highlights of Direct Tax Proposals in
Union Budget 2017
|
|
Budget 2017
|
|
Pradhan Mantri Garib Kalyan Yojana
|
|
Demonetisation
|
|
TDS
controversies
|
|
Unbiased Critical Analysis of
Demonetization
|
|
Presumptive Tax and
Digitisation of Receipts
|
|
Composition Scheme in
Revised Model GST Law
|
|
Brief Benami
Transaction Act
|
|
Currency Ban
|
|
Law relating to legal
tender
|
|
Deposit of cash and
200% penalty
|
|
Guidelines for
replacement of Rupees
|
|
Acceptance Repayment
of Loan in Cash Section 269SS 269T
TaxGuru
|
|
Existing 80 Lakhs
Assessees To31102016
|
|
Leakage of Indirect
Taxes in Past Suggested Measures to Plug
in GST
|
|
Premature withdrawal
of funds from Capital Gains Deposit
Account
|
|
Section 141 of the
Companies Act
|
|
Key Highlights of
Draft GST Rules
|
|
How to Surrender PAN
Practical
|
|
How to Implement User
friendly GST with No Returns
|
|
All about Income from
Undisclosed Sources
|
|
Various sources of
tax deduction which you should know as
taxpayer
|
|
Transitional
provisions
|
|
Significant changes
introduced in the revised auditing
standard SA 570 going concern
|
|
Income Declaration
Scheme |
|
Tax Treatment of Cash
Credit Us69
|
|
Impact of Companies
Incorporation Third Amendment Rules
|
|
Grey areas Cenvat
credit on Krishi Kalyan Cess |
|
IDS A chance to turn
black to white |
|
Audit and Auditor as
per Companies Act |
|
Online filing of Form
15G |
|
Changes in SA 610
with Effective from 1 |
|
Taxability of
salaried individuals |
|
Treatment of Capital
Gains arising on sale of Residential
Property |
|
All about internal
financial control |
|
Impact of Krishi
Kalyan Cess Service tax |
|
New procedure to file
TDS returns online w.ef |
|
All about Form 15G
|
|
Understanding of
Compliance Query of Income Tax
Department |
|
Section 44AD of the
Income tax Act after Budget 16 |
|
National Pension
Scheme in India |
|
Changes proposed in
Form 15CB |
|
Electronic Filing of
Appeal before CIT |
|
Ambit of Advance Tax
|
|
Income declaration
scheme 2016 |
|
Significant Budget
Highlights 2016 |
|
Eight Common Myths
|
|
Fraud Reporting Under
Companies Act |
|
All about Service Tax
Reverse Charge Mechanism |
|
Basis of charge
|
|
Mandatory Requirement
of Quoting of PAN |
|
How to get the most
out of the idle money in your savings
account |
|
Some relief to
auditors |
|
Interest on Delayed
TDS to be charged by taking month as a
period of 30 days |
|
Confusion for Cenvat
Credit on Swachha Bharat
Cess21122015 |
|
A to Z of Swachh
Bharat Cess |
|
Short note on
corporate social responsibility |
|
7 Major Factors that
Determine Your Investment
Objectives16112015 |
|
5 Major Reasons
Behind Income Tax Notices9112015
|
|
SAP - Basic concept
for professionals |
|
Income from business
of letting of property taxable as
Business Income261015 |
|
No TDS liability
arise on mere passing of book entry
which gets reversed
subsequently19102015 |
|
All about National
Electronic Funds Transfer121015 |
|
Incomes chargeable to
tax U-5102015 |
|
Understanding of
various IT Assessments280915 |
|
Obligation to comply
with Indian Accounting Standards2109
|
|
Taxes to be subsumed
in GST |
|
Mistakes to be avoided
while filing an ITR |
|
Expenses related with
improvement in operations of existing
business product line is revenue
expense |
|
A quick comparison of
ICDS IX and AS 16 |
|
CARO 2015 Reporting
and Format |
|
CSR activities where
CSR money can be spent |
|
Late Dr. APJ Abdul
Kalam - The Missile Man |
|
Points to be
considered by a taxpayer before filing
an ITR - Income Tax Articles |
|
A Birds eye view on
Accounts and Audit under The Companies
Act |
|
Charitable activities
cannot be held as business merely due to
charge of fee for rendering services
|
|
All about TDS return
|
|
Imp changes in ITR
1,2,2A and 4S |
|
FAQ on New Companies
Act, 2013- Auditor's Restricted Services
|
|
All Information about
INC - 29 - Integrated Incorporation
Form |
|
TDS Amendments -
Income Tax |
|
Eligible activities
for Corporate Social Responsibility
|
|
Analysis of Service
Tax Rate increase from 12.36%TO 14%
|
|
MAT: Retrospective Tax
Is Back?> |
|
GST in time deadlock
|
|
ICDS An introduction
|
|
New Income Tax Returns
with Data of Foreign Return, but Now
Again a U-Turn |
|
CBI Convicts then
Satyam Chairman , Two CAs and 6 Others
in Satyam Scam case |
|
10 lesser known Income
Tax Deductions |
|
Amendments Proposed by
Finance
Bill, 2015 in Direct Taxes |
|
Key Highlights of the
Union Budget 2015-16
|
|
Indian Accounting
Standards (Ind As)
|
|
Companies Act 2013-
Financial Statements & Consolidated
Financial Statements
|
|
TDS Under Income Tax:
Tedious Job With No Carrots Only
Sticks..!!!
|
|
Internal Audit under
Section 138 of Companies Act 2013
|
|
Amendments in Point of
Taxation Rules |
|
Penalty for late
filing of the e-forms under Companies
Act, 2013 |
|
Common Questions asked
by an Investor |
|
Limited Liability
Partnership Concept & Taxation
|
|
Conversion of company
to LLP
|
|
Compliances for listed
company under Co. Act2013 |
|
Countrywise
Withholding tax rates / Chart as per
DTAA |
|
Not filed TDS
Return-File NIL Declaration on Traces
|
|
Delay in payment of
tds for one day |
|
Govt Seeks A-G View on
Next Step in Voda, Shell Cases |
|
HC stays Levy of
Interest Us. 234A on IT returns filed
till extended due date of 30.11.2014
|
|
No disallowance u.s
14A & Rule 8D can be made if the
assessee does not have tax-free income
& no claim for exemption is sought
|
|
Salary Income -
Answers to Common Issues |
|
Appointment of
auditors |
|
IT dept's anti evasion
drive - Notices going to 22 lakh non
filers |
|
Government launches
company law settlement scheme |
|
Biz trusts to get tax
breaks |
|
I-T seeks disclosure
of transactions to boost revenue
|
|
Key Features of Budget 2014-2015
|
|
Capital Expenditure . Is it subject to
domestic transfer pricing |
|
E-filing of wealth tax returns made must
for companies |
|
Deemed Dividend - Shareholders of
different holdings cannot be clubbed to
apply Section 2(22)(e)
|
|
Jaitley likely to take Central Sales Tax
route to convince states on GST
|
|
RBI eases rules for firms to raise funds
via ECBs
|
|
Online retailers need to show
transactions on arm's length
|
|
Service tax on leased goods is valid
|
|
I-T dept to set up new data centre to
check tax evasionss
|
|
Wealth tax basics
|
|
Top 10 tax-saving
investments to negotiate I-T returns
better
|
|
About Rs.8,000 crore
service tax evasion detected in
2013-14 |
|
New Companies Act
relaxes norms for related-party
deals |
|
India to adopt global
financial standards from April
2015 |
|
Clear air on tax
treatment of CSR spend� |
|
I-T dept uses data
matching to identify 21.75 lakh tax
non-filers |
|
No extra tax on
redemption of bonus shares by Mutual
Fund investors, clarifies I-T
dept |
|
I-T dept to use
information from banks to nail tax
evaders |
|
7 Income Tax Notices
startups must know |
|
Negative list: Room
for resolution of ambiguities
|
|
Free loans for sugar
mills |
|
Frequently Asked
Questions on Audit under Tamil Nadu VAT
Act, 2006 |
|
Directors salaries
under IT scanner in new TP
rules |
|
Companies Bill aids
Small Investors with Exit
Options |
|
Deposit TDS or Face
Prosecution |
|
Faq on E Filing of Tax
Audit Report |
|
A way to avoid tax
disputes over transfer pricing
|
|
CSR Under New Company
Bill 2012 |
|
Accounting Standards -
A summarized application |
|
Updates on Direct
Taxes |
|
Overview of Service
Tax Voluntary Compliance Encouragement
Scheme, 2013 |
|
Note
on TDS on Immovable Property |
|
Companies Bill, 2012 -
An overview |
|
Withholding tax rate,
norms eased for FIIs, QFIs |
|
Derivatives � One
class of Financial Instruments |
|
Specified Domestic
Transactions |
|
Audit
of Governance in Corporate Entities
|
|
Analysis of Section
36(1)(VII) And 36(1) (VIIA) Of The
Income-Tax Act, 1961 Read With Important
Case Laws |
|
The
Reverse Charge Mechanism 2012 |
|
Tax
Audit � Protection From Penalties
Leviable |
|
Some
Updates |
|
New
Service Tax Regime Comes Into Effect
From Sunday |
|
Accounting challenges
galore for convertibles |
|
AS 30
– making life difficult for
companies? |
|
Internal Audit
|
|
Risk-Based Internal
Audit |
|
Domestic transfer
pricing may jolt infra companies
|
|
Updates on direct
taxes |
|
Revised schedule vi- A
new beginning? |
|
Updates in direct
taxes |
|
The Components Of
Audit Risk |
|
Technical Review Of
Financial Reports |
|
New
Audit Regime, A Mixed Bag |
|
Service tax is payable
on flats allotted to the landowner
|
|
Legal
Decision Update |
|
ISSUED
in IT proceedings |
|
Accounting for
exchange rate volatility |
|
Dividend tax � A peek
behind the smoke screen |
|
SIRC
Newsletter December |
|
Withdrawal of
registration for NGOs |
|
Some
clarifications on double taxation
avoidance agreements |
|
Some
clarifications on taxation |
|
Who is
liable to pay wealth tax |
|
TDS on
Service Tax |
|
New
cess may be levied to fund free
healthcare |
|
Some
thoughts on the companies bill, 2011
|
|
Combining business
with pleasure |
|
If
your employer defaults on TDS payment
|
|
Some
Clarifications on Income Tax |
|
SOME
LEGAL UPDATES
|
|
Deductibility of
additional depreciation in a year
succeeding the year in which eligible
assets were acquired and installed - An
Analysis |
|
UNJUSTIFIED CONDITIONS
IN SEC 54F |
|
Accounting for
Provisions |
|
Where
a CA Must Tread Carefully |
|
Business Reporting
Language |
|
How
Exemption for HRA is Reckoned? |
|
Now
you can claim income-tax deductions for
fines paid to RTO |
|
Direct
Taxes Code Important Provisions |
|
Health
tax goes, but may be back with GST
|
|
All
you wanted to know about Wealth tax
|
|
Salaried Taxpayer
|
|
Union
Budget 2011-12 |
|
Disallowance of
expenses u/s 14A
|
|
Convergence of Indian
Accounting Standards with International
Financial Reporting
Standards
|
|
Capital gains taxation
for non-residents under DTC |
|
An
impact study of IFRS |
|
Capital gains: More
than one house can be bought |
|
Importance of Sec 35
AC of the Income Tax Act
|
|
Direct
Tax Code (Changes in the Deduction and
Exemption) |
|
Clarifications on Sec
80GG and Residential status |
|
How
parents can bring down your tax
liability |
|
Eight
tax saving secrets you should know
|
|
Whether charities are
entitled to depreciation |
|
DTC Springs Nasty
Surprise on Seniors who have an
Income |
|
Some
gifts can be treated as income |
|
Donation to
charities |
|
Treatment of share
issue expenses |
|
Carry
forward of loss |
|
Key to
Good Corporate Governance |
|
Issues
on Assessment of Charitable Trusts
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Payments to
non-residents not subject to withholding
tax |
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Software licensing
payments are royalty and taxable, rules
Tribunal |
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News
Updates |
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