Saturday, December 4, 2021
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GST Refund calculations and associated critical Issues

Refund is defined under Section 54 Explanation 1 to Section 54 “Refund” includes refund of: As per Section 54(8) and Circular 125/44/2019 Of tax paid on Zero-rated supplies...

How to deal with Amazon Form 16A – TDS Certificate u/s 194-O

How to download your TDS certificate on Amazon India? Are you selling on Amazon India? If your answer is affirmative, then follow the below-mentioned steps...

How to download GST Invoice and other reports on PayPal

PayPal business account generates the following reports on the basis of your transaction across the globe. These reports are available to you in order...

Due dates for filing GSTR-3B for the month of September 2020

GSTR-3B filing was staggered to vide Notification No.29/2020 covering the period from April 2020 to September 2020. Know your Due dates for filing GSTR-3B. ...

Import Schedule 112A in Java Utility AY 2020-21 from excel

Income Tax Return (ITR) filing season has picked up its speed and taxpayer should be well aware of the data to be entered in...

Get your Aadhaar validated under GST else ready for physical inspection (Aadhaar authentication under GST)

GST council has initiated the Aadhaar authentication process for new registrants under GST, but due to COVID-19, it was postponed.  In its recent Notification...

How to get your Flipkart monthly Sales report for GST return.

Are you selling on Flipkart? If yes, do you know how much detail can you extract from the sales report and if you are...

How to file Rectification u/s 154 of the Income Tax Act

It has been noticed on many occasions that an order or intimation passed by the Assessing officer might contain some error or mistake that...

How to e-verify your ITR using Aadhaar based OTP

How to e-verify your ITR using Aadhaar based OTP              (adsbygoogle = window.adsbygoogle || ).push({}); In order to get your ITR processed,...

CBDT further extended the due date for filing ITR for FY 2018-19

CBDT extends the due date for filing of Income Tax Returns for Financial Year 2018-19(The assessment Year 2019-20) from 31st July 2020 to 30th...

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