Timely Filing of GST Returns: GSTN Advisory to Taxpayers
Discover the insights from the GSTN advisory on timely filing of GST returns and learn valuable tips to ensure a hassle-free and efficient return filing experience.
Author: Kewal Garg
Excel Utility for ITR-1 Sahaj and ITR-4 Sugam (AY 2023-24)
Discover how to use the Excel utility for filing ITR-1 Sahaj and ITR-4 Sugam for AY 2023-24, including downloading the utility, enabling macros, troubleshooting common issues, and contacting customer …
GSTN Advisory on Bank Account Validation for Error-Free Filings
Discover the latest advancement in the GST System relating to Bank Account Validation for streamlining GST filings, reducing errors and enhance taxpayer compliance.
Aadhaar Authentication by Non-Governmental Entities Proposed
MeitY (GOI) has proposed rules for Aadhaar authentication by non-Govt entities to promote ease of living. Share your feedback by May 5, 2023.
ICAI’s Handbook on FAQ’s on Income from House Property
ICAI has released the Handbook on FAQ's on Income from House Property under Income-tax Act, 1961 (February 2023), to comply with the provisions and procedures in a more objective …
ICAI’s Handbook on Presumptive Taxation/Estimated Income Scheme
ICAI has released the Handbook on Presumptive Taxation/Estimated Income Scheme under the Income-tax Act, 1961 (February 2023) for guidance of the Members to comply with the provisions and procedures. …
ICAI’s Handbook on Disallowance of Expenses from Business/Profession Income (PGBP)
ICAI has published the “Handbook on Disallowance of Expenses under the head Income from Business and Profession”, to provides guidance to the members in making proper computation of income …
ICAI’s Treatise on IT Section 194R: TDS (Tax Deduction at Source)
ICAI has released Treatise on Section 194R (TDS) of the Income Tax Act, 1961 or guidance of the Members to comprehend the newly introduced TDS provisions. Learn more!
ICAI’s Handbook on Income Tax TCS (Tax Collection at Source)
ICAI has published the Handbook on Income Tax TCS (Tax Collection at Source) for guidance of the members on the provisions amended by the Finance Act, 2022. Learn more!
ICAI’s Treatise on Report on Income Tax Dues: Section 281
ICAI has released Guide/Treatise on Reporting of Income Tax Dues under Section 281 of the Income Tax Act, 1961, relating to overriding charge on the assets of the assessee …