NEW GST RETURN COMPLIANCE – DRC-01B
To understand this you have to first read Rule 88C of CGST Rules, interested in December 2022 Rule 88 C. …
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TDS & TCS RETURNS (Q1 FY 2023-24) DATE EXTENDED
CIRCULAR NO. 9/2023 DATED 28 JUNE 2023 The Central Board of Direct Taxes, in exercise of its powers under section …
New TCS Rates applicable from 1 October 2023
Increased TCS rates to apply from 1 October, 2023: The increase in TCS rates, which were to come into effect …
GSTR-3B Date extended for May 2023
As per Notification number 17/2023 of Central Tax dated 27th June 2023 : The due date for furnishing the return …
SECTION 80DDB (Deduction in respect of expenditure on medical treatment of specified diseases)
As per section 80DDB, a taxpayer can claim deduction in respect of expenditure incurred by him on medical treatment of …
Section 80DD:Deduction in respect of expenditure on medical treatment of a dependent, being a person with disability
A resident individual/HUF, incurring expenditure on maintenance of relative dependent, being a person with a disability, can claim deduction under …
UDIN & Revocation of the UDINs time limit
UDIN means Unique document identification number. Why UDIN Needed: t has been noticed by the Institute of Chartered Accountants of India that …
Depreciation Rates as per Income Tax Act 1961
Rates of Depreciation Join our Practical Income Tax, ITR & TDS Course: with lifetime validity:
Capital Gain Taxation (Detailed Explanation) with Tax rates and examples
What is Capital Gain: Capital gains refer to the profits earned from the sale of a capital asset. Such profits …
TDS & TCS Due Date of Payment and Returns, Late fee, Interest & Penalty
Due Date of Payment of TAX Deducted at Source (TDS): The due date for the payment of TDS (Tax Deducted …
