Make sure you deduct correct TDS
In this post, we will see the steps to deduct correct TDS for Salaries and Non-Salaries and the consequences of not deducting TDS.
Steps on how to download GSTR-2A
In this post, we will see how to download GSTR-2A from the GSTN portal. You can now download GSTR-2A in Excel format.
Input Tax credit utilization with example
Here we will see the new GST set off rules under CGST. We look into income tax credit utilization with an example.
Steps to edit or modify E-way Bill
Hello, in this post we will discuss how to modify, update and cancel e-way bills under GST in case of any changes required.
IT due dates for payment and filing for current FY
In this post, we will look into Income Tax due dates for FY 2020-21 (AY 2021-22). ITR filing is the procedure where taxpayers report their total earnings for an FY.
How to make e-payment of income tax
Income tax e-payment procedure Hello, in this post we will discuss the Income Tax e-payment procedure with Challan ITNS 280. We will cover the following: Introduction Payment due date Interest Applicability Modes of Income-tax Payment History of Income tax payment Prerequisites for making Income tax e-payment Points to
ITR Filing procedure – e-filing with or without DSC and paper filing
In this post, we will take a look at the step-by-step ITR Filing process with or without a digital signature. Also, we have discussed paper return filing.
How to choose the correct Income Tax Return?
In this post, we will be talking about Income Tax Return or ITR. We have discussed the meaning of income tax return and how to choose the correct ITR.
TDS section 194C
In this post, we will discuss in detail on TDS Section 194C. Here TDS is deducted from any kind of payment made to persons who are basically contractors or subcontractors.
TDS Section 194B
In this post, we will look into TDS Section 194B under Income Tax. The winnings from lottery, puzzle, game, and horse races are taxed here.