Saral Tax India की पोस्ट्स

NOC for GST Practitioner

Name: -Mr…………………………Address: -……………………………. ,Mobile: - +919876543210_________________________________Date: - DD/MM/YYYYNO OBJECTION CERTIFICATE for GST PractitionerTO WHOMSOEVER IT MAY CONCERNThis is to certify that I Mr………………(Name of the owner), owner of the property Address: ...........(Principle address have permitted and allowed) Mr………………..(Name of the Proprietor) Having PAN:AXXXXX1781L for operating and conducting their bu...  और पढ़ें
2 माह पूर्व
Saral Tax India
2

Difference between TDS (Income Tax) and TCS (GST)

Below table shows differences between TCS under GST and TCS/TDS under Income TaxBasisTDS in Income TaxTCS in GSTRate of TDS Under 194CPayment to Individual /HUF 1%Payment to Others 2%Tds Rate is 1% in all casesApplabilityApplicable Only If Deductor is Covered under Tax Audit (Individual/HUF/Partnership having turnover>1 CrApplicable in Case of1. Department or establishment of the Central or State Government, or2. local authority, or3. governmental agencies, or4. such persons /category of pers...  और पढ़ें
2 माह पूर्व
Saral Tax India
2

Last chance to rectify GST Return error of FY 17-18

GST Law has given us a chance to rectify any errors in GST returns filed for the financial year 2017-18 till date of filing of September 2018 return.In this upcoming month of October 2018 20th October is the last for GSTR 3B and 31st October is Last date for GSTR -1. Details of outward supplies can be modified on or before 31st October 2018  and details of inward supplies on or before 20th October whiling filing GSTR 3B. Outward Supplies:-Invoice related to FY 2017-18 that was mis...  और पढ़ें
2 माह पूर्व
Saral Tax India
2

GST on Co-operative Housing Societies

Co-operative Housing Societies are registered under the co-operative Society laws of the respective States. According to Section 2(16) of the Maharashtra Cooperative Society Act, 1960, “housing society” means a society, the object of which is to provide its members with open plots for housing, residential houses or flats; or if open plots, the dwelling houses or flats are already acquired, to provide its members common amenities and services. This is simply a group of persons, who stay in a ...  और पढ़ें
2 माह पूर्व
Saral Tax India
2

UDIN certificate verification to identify fake CAs ( All Info )

In the Current scenario financial documents/ certificates attested by third person misrepresenting themselves as CA Members are misleading the Authorities and stakeholder. Institute is also receiving number of complaints of forged signatures. To curb/check the malpractices, the Professional Development Committee of ICAI has implemented an innovative concept of UDIN i.e. this Number to secure the certificates/documents attested/certified by Practicing Chartered Accountants which will be made mand...  और पढ़ें
2 माह पूर्व
Saral Tax India
2

What is NPS and its Benefits

You have certainly read and listened about NPS ( National  Pension Scheme ) which give tax benefit also. here we are elaborate some basics for NPS Scheme in 10 Points.1. What is NPS: National Pension Scheme is a defined contribution based scheme that is introduced by the government with the objective of extending the old age security coverage to all the Indian citizens who has taken this scheme. You will be given reasonable market linked returns under NPS over the long run by investing in N...  और पढ़ें
3 माह पूर्व
Saral Tax India
2

TDS TCS Mechanism under GST

Tax Collection at Source (TCS under GST) has some similarities with TDS (Income Tax) , as well as has different features also. TDS under Income Tax refers to tax which is deducted when recipient of  goods or services makes some payments under a contract etc. and the payment is above the limits given in TDS Section of Income Tax. while TCS is collected by the e commerce operator when a supplier supplies some goods or services through its portal and the payment for that supply is collected by...  और पढ़ें
3 माह पूर्व
Saral Tax India
2

GSTR 1 and GSTR 3B due date extension notification dtd 10.9.18 explained

On 10th Sept 2018 some notification has been issued regarding this a press release earlier issued below is the crux of outcome from notification1. Extension of Due date of GSTR-3Bonly for newly migrated taxpayers for months July 2017 to Nov 2018 till 31st December 2018. The due dates unchanged for rest of the taxpayers.2. Extension of Due date for GSTR-1 in case of taxpayers with turnover in excess of Rs 1.5 crores in previous Financial Year or Current Financial Year.Regular taxpayers : for mont...  और पढ़ें
3 माह पूर्व
Saral Tax India
2

Parameters for Manual Selection of IT Scrutiny during financial year 2018-19

CBDT has released parameters for manual selection of Income Tax Returns for Complete Income Tax Scrutiny during financial year 2018-19 vide Instruction No. 04/2018 Dated: 20th August 2018.Instruction No. 04/2018Government of IndiaMinistry of FinanceDepartment of RevenueCentral Hoard of Direct Taxes (ITA-II division)North Block New Delhi the 20th August 2018ToAll Pr. Chief-Commissioners of Income-tax/Chief-Commissioner of Income-TaxAll Pr. Directors-General of Income tax/Directors-General of Inc...  और पढ़ें
4 माह पूर्व
Saral Tax India
2

Scrutiny Assessment only through ‘E-Proceeding’ facility subject to 7 exceptions

CBDT has vide Instruction No. 03 dated 20th August 2018 directs that In all cases (subject to exceptions provided), where assessment is required to be framed under section 143(3) of the Act during the year 2018-19, assessment proceedings shall be conducted electronically through the ‘E-Proceeding’ facility.Instruction No. 03/2018Government of IndiaMinistry of FinanceDepartment of Revenue (CBDT)North Block, Now Delhi, the 20th of August, 2018Subject: Conduct of assessment proceedings through ...  और पढ़ें
4 माह पूर्व
Saral Tax India
2

Taxability of services provided by ITI

CBIC clarifies vide CIRCULAR No. 55/29/2018-GST on (a) Whether GST is payable on vocational training provided by private ITIs in designated trades and in other than designated trades. and on (b) Whether GST is payable on the service, provided by a private Industrial Training Institute for conduct of examination against consideration in the form of entrance fee and also on the services relating to admission to or conduct of examination.CIRCULAR No. 55/29/2018- GSTF.No. 354/159/2018-TRUG...  और पढ़ें
4 माह पूर्व
Saral Tax India
2

Requirements for itr filing

We will be filing our Income Tax return for finacial year 2017-18 (i.e AY 2018-19) by 31st August 2018.Better start its preparation now only to avoid last minute rush and confusions its a small list just read it...1. Collect your form 16 and 16A. You will have to be ask your employer for getting your form 16. Nobody will give it to you unless you ask for it.2. Go through your bank statements once as cash deposits are reported to Income tax dept by Banks.3. If you have sold any property in this f...  और पढ़ें
4 माह पूर्व
Saral Tax India
2

Interest on TDS Late Payment Calculator

Interest on TDS Late Payment / TDS Late Deduction Enter Amount of Tax Deducted : Select Type Of Interest Calculation : -------Please Select Type of Interest Calculation-------Interest On Late DeductionInterest On Late PaymentInterest On Late FilingDate of Amount Payment : Date of Tax Deduction : Select Quarter of Return Filing : -------Please Select Type of Interest Calculation-------1st Quarter2nd Quarter3rd Quarter4th QuarterEnter Date of Tax Deduction : Calculate!var respercentageValue =...  और पढ़ें
4 माह पूर्व
Saral Tax India
2

Extension of Due Date for filing of Income Tax Returns

Extension of Due Date for filing of Income Tax ReturnsPosted On: 26 JUL 2018 6:16PM by PIB DelhiThe due date for filing of Income Tax Returns for Assessment Year 2018-19 is 31.07.2018 for certain categories of taxpayers. Upon consideration of the matter, the Central Board of Direct Taxes(CBDT) extends the ‘due date’ for filing of Income Tax Returns from 31st July, 2018 to 31st August, 2018 in respect of the said categories of taxpayers.****© copyright 2018 – All rights reserved Saral Tax ...  और पढ़ें
5 माह पूर्व
Saral Tax India
2

NSDL TDS Return Preparation Utility

New e-TDS/TCS Return Preparation Utility Ver. 2.3 for Regular & Correction Statement(s) from FY 2007-08 onwards.Features of RPU 2.3NSDL e-Gov RPU_e-Tutorial (Version 1.7)e-TDS/TCS Regular & Correction Statement(s) for FY 2007-08 and onwards (i.e. Forms 24Q, 26Q, 27Q and 27EQ) can be prepared using this utility.The e-TDS/TCS RPU is a Java based utility. JRE (Java Run-time Environment) [versions: SUN JRE: 1.6 onwards] should be installed on the computer where the e-TDS/TCS FVU is being ins...  और पढ़ें
5 माह पूर्व
Saral Tax India
2

List of Password Required for opening various files

List of Password Required for opening various filesSr no.FunctionPassword Format1ITR VPAN Number ( Lower case Alphabat) and the DOB ("DDMMYYY") Format. Eg PAN Is ABCDE1234F AND DOB is 01-01-1990 then Password is abcde1234f01011990Note : Now All files Downloaded from Income tax portal are not password protected2Form 16 /16A /27D /TBRPAN ( first 5 letter in UPPER CASE ) and DOB in "DDMMYYYY" format.3Form 16BDate of birth in "DDMMYYYY" Format. Like ABCDE010119904Any Intimation/ order (Income tax ...  और पढ़ें
5 माह पूर्व
Saral Tax India
2

इनकम टैक्स अफसर परेशान करे तो क्या करे

अगर आपने ITR file की है या फि‍र आप उसके दायरे में नहीं आते है। इसके बावजूद कोई इनकम टैक्‍स ऑफि‍सर आपको परेशान कर रहा है या आपसे रि‍‍‍‍‍श्‍वत की मांग कर रहा है। तो इसके लि‍ए आपके पास वि‍कल्‍प मौजूद ह...  और पढ़ें
6 माह पूर्व
Saral Tax India
2

8 Common Mistakes While ITR filing salaried taxpayer should avoid

8 common Mistakes every salaried taxpayer should take care of ....1.Non reporting of interest income from savings/ fixed deposits account: These amounts can be directly mapped form the individual’s bank account statements and Form 26AS. “Non-reporting / under reporting of these amounts are apparent cases of tax evasion and calls for further investigation. Further, at times taxes are also deducted on interest income and hence, the mismatch of income by non-reporting are easily identified.2. F...  और पढ़ें
6 माह पूर्व
Saral Tax India
2

Mandatory information submission by members holding COP as on 1.4.2018

TO ALL MEMBERS HOLDING CERTIFICATE OF PRACTICE OF THE INSTITUTE Sub.:Furnishing of Information to the Group constituted by the Council to examine the issues arising out of the Judgement dated 23.02.2018 of the Hon’ble Supreme Court in S. Sukumar Vs. Union of India and CPIL Vs. Union of India. The Hon’ble Supreme Court of India vide its Judgement dated 23rd February, 2018 in Civil Appeal No. 2422/2018, S. Sukumar Vs. ICAI and W.P. (Civil) No. 991/2013, CPIL vs. UOI & Ors. has is...  और पढ़ें
6 माह पूर्व
Saral Tax India
2

Cash transaction limit in Income Tax

In this financial year some cash expenses limit has been imposed and changed some of them are listed below : Campaign Say no To cash / Know when to say NO to cash transactionBe careful during the current financial year as per last income tax act amendment if you crosses the limits of these cash transaction limit then you have to bear up to 100% penalty or dis-allowance of expenditure and dis-allowance of deduction under Chapter VI.You can not accept cash exceeding Rs.2 Lakh in aggregate in a yea...  और पढ़ें
6 माह पूर्व
Saral Tax India
2

Change of email and mobile no. By AO under gst

Change of email and mobile number of the authorized signatory by taxpayers with assistance from the jurisdictional tax officer under GST systemPosted On: 14 JUN 2018 11:48AM by PIB DelhiComplaints are being received from taxpayers that the intermediaries who were authorized by them to apply for registration on their behalf had used their own email and mobile number during the process. They are now not sharing the user credentials with the taxpayer on whose behalf they had done the registration i...  और पढ़ें
6 माह पूर्व
Saral Tax India
2

New Benami Transactions Informants Reward Scheme, 2018

Due to this scheme if you inform about black money to Income Tax Department then in this scheme you will receive reward from department given are details related to this.New Benami Transactions Informants Reward Scheme, 2018 launched by the Income Tax Department To get people’s participation in the Income Tax Department’s efforts to unearth black money and to reduce tax evasion It was found in many cases that black money was invested in properties in the names of others, even though benefits...  और पढ़ें
6 माह पूर्व
Saral Tax India
2

ITC not Available on these Items under GST

We are much aware of GST Output GST Payable Taxes and GST ITC ( Input Tax Credit) Credit against tax payable which we paid for expenses or purchases made. Along with this we also have Reverse Charge Mechanism (RCM) we have to paid tax for purchases from a unregistered person but below are some item which are exception i.e. on below listed item no ITC will be available. Motor Vehicles and conveyances except the below cases:-       a). Such motor vehicles and conveyan...  और पढ़ें
7 माह पूर्व
Saral Tax India
2

Aadhar pan linking date again extended to 30 june

The government on Tuesday extended the deadline for linking Aadhaar with PAN for the fourth time by three more months, till June 30.The earlier deadline was March 31.The decision came after the Supreme Court earlier this month extended the deadline for linking of various services with Aadhaar till it delivers its judgment on a batch of petitions challenging the constitutional validity of the biometrical identification scheme.During the proceedings, the government had told the Supreme Court that ...  और पढ़ें
8 माह पूर्व
Saral Tax India
2

RBI Notification for Scrapping LOU and LOC

RBI/2017-18/139A.P. (DIR Series) Circular No. 20March 13, 2018All Authorised Dealer Category – I BanksMadam/ SirDiscontinuance of Letters of Undertaking (LoUs) and Letters of Comfort (LoCs) for Trade CreditsAttention of Authorised Dealer Category - I (AD Category - I) banks is invited to paragraph 2 of A.P. (DIR Series) Circular No. 24 dated November 1, 2004 and paragraph No. 5.5 of Master Direction No.5 dated January 1, 2016 on ‘External Commercial Borrowings, Trade Credit, Borrowing and Le...  और पढ़ें
9 माह पूर्व
Saral Tax India
2
 
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