Канал: EASY TAX SOLUTIONS

TDS/TCS on Purchase /Sale of Goods w.e.f. 01/07/2021

TDS/TCS on Purchase /Sale of Goods w.e.f. 01/07/2021

TDS New Rates for Non-filers of Return of Income

TDS New Rates for Non-filers of Return of Income

42ND GST COUNCIL MEETING

42ND GST COUNCIL MEETING

TCS ON SALE OF GOODS (CIRCULAR ISSUED ON 29.09.2020)

TCS ON SALE OF GOODS (CIRCULAR ISSUED ON 29.09.2020)

FACELESS APPEAL SCHEME

FACELESS APPEAL SCHEME

GSTR-9 OF F.Y. 2018-19

GSTR-9 OF F.Y. 2018-19

TCS on Sale Of Goods (With All Question And Answers)

TCS on Sale Of Goods (With All Question And Answers)

Capital Gain if Property sale at less than Stamp Duty Value

Capital Gain if Property sale at less than Stamp Duty Value

Income Tax on Gift and Definition of Relative

Income Tax on Gift and Definition of Relative

GSTR-3B RETURN NEW DUE DATES FOR FEB TO AUG. 2020

GSTR-3B RETURN NEW DUE DATES FOR FEB TO AUG. 2020

How to file ITR-4 (Income Tax Return)?

How to file ITR-4 (Income Tax Return)?

How to File ITR-1 (Income Tax Return)?

How to File ITR-1 (Income Tax Return)?

New Forms Of Income Tax are notified. Know about the changes in ITR-4

New Forms Of Income Tax are notified. Know about the changes in ITR-4

BIG RELIEF TO BUSINESSMEN W. R. T. TERM LOAN AND C/C LIMIT

BIG RELIEF TO BUSINESSMEN W. R. T. TERM LOAN AND C/C LIMIT

Finance Minister Announcement on 13.05.2020

Finance Minister Announcement on 13.05.2020

Tax on Undisclosed Income ( Sec. 68 and Sec. 115BBE of Income Tax)

Tax on Undisclosed Income ( Sec. 68 and Sec. 115BBE of Income Tax)

RBI का नया Notification NPA को लेकर

RBI का नया Notification NPA को लेकर

Treatment of LLP under Income Tax

Treatment of LLP under Income Tax

Income Tax Circular on dt. 13.04.2020 w.r.t. TDS on Salary for the A.Y. 2021-22

Income Tax Circular on dt. 13.04.2020 w.r.t. TDS on Salary for the A.Y. 2021-22

Important Circular of GST on Dated 13.04.2020

Important Circular of GST on Dated 13.04.2020

LLP: WHY LLP is better than Partnership Firm and Pvt. Ltd. Company

LLP: WHY LLP is better than Partnership Firm and Pvt. Ltd. Company

HUF से Tax कैसे बचाये? : Part-2

HUF से Tax कैसे बचाये? : Part-2

HUF से Tax कैसे बचाये? : Part-1

HUF से Tax कैसे बचाये? : Part-1

Lower Rate of Tax for Companies ( Sec. 115BAA and Sec,. 115BAB)

Lower Rate of Tax for Companies ( Sec. 115BAA and Sec,. 115BAB)

इन 10 Transactions पर रहती है Income Tax की Nazar

इन 10 Transactions पर रहती है Income Tax की Nazar

Credit Card and Income Tax

Credit Card and Income Tax

GSTR 1 FOR THE MONTH OF MARCH, APRIL AND MAY 2020

GSTR 1 FOR THE MONTH OF MARCH, APRIL AND MAY 2020

RELIEF IN GST RULE 36(4)

RELIEF IN GST RULE 36(4)

TDS/TCS RETURN DUE DATE IN GST (Notification Issued on 03.04.2020)

TDS/TCS RETURN DUE DATE IN GST (Notification Issued on 03.04.2020)

क्या होगा जब जायेगी रात को 9 बजे बिजली

क्या होगा जब जायेगी रात को 9 बजे बिजली

GSTR-3B NEW DUE DATES FOR THE MONTH OF FEB, MARCH AND APRIL 2020

GSTR-3B NEW DUE DATES FOR THE MONTH OF FEB, MARCH AND APRIL 2020

Interest on GSTR-3B for Feb, March and April 2020

Interest on GSTR-3B for Feb, March and April 2020

CMP-08 AND GSTR-4 : BENEFIT TO COMPOSITION DEALERS

CMP-08 AND GSTR-4 : BENEFIT TO COMPOSITION DEALERS

SEC 80JJAA : SAVE YOUR INCOME TAX THROUGH NEW EMPLOYMENT GENERATION

SEC 80JJAA : SAVE YOUR INCOME TAX THROUGH NEW EMPLOYMENT GENERATION

NEW INTEREST RATES ON FD, NSC, PPF, KVP ETC. (I.E. SMALL SAVING SCHEMES)

NEW INTEREST RATES ON FD, NSC, PPF, KVP ETC. (I.E. SMALL SAVING SCHEMES)

NEW TAX RATE ON CO-OPERATIVE SOCIETY FOR A.Y. 2021-22 (Sec. 115BAD of the Income Tax)

NEW TAX RATE ON CO-OPERATIVE SOCIETY FOR A.Y. 2021-22 (Sec. 115BAD of the Income Tax)

TDS ON SALARY FOR F.Y. 2020-21 (OLD VS NEW)

TDS ON SALARY FOR F.Y. 2020-21 (OLD VS NEW)

IMPORTANT GST CIRCULAR ISSUED ON 31.03.2020 WITH RESPECT TO GST REFUND

IMPORTANT GST CIRCULAR ISSUED ON 31.03.2020 WITH RESPECT TO GST REFUND

TDS ON CASH WITHDRAWAL IF EXCEED RS. 20.00 LACS (AMENDMENT IN SEC. 194N OF FINANCE ACT)

TDS ON CASH WITHDRAWAL IF EXCEED RS. 20.00 LACS (AMENDMENT IN SEC. 194N OF FINANCE ACT)

Best Time to Invest in Stock Market based on Historical Data

Best Time to Invest in Stock Market based on Historical Data

NEW GST CIRCULAR : APPORTIONMENT OF ITC IN CASE OF TRANSFER OF BUSINESS

NEW GST CIRCULAR : APPORTIONMENT OF ITC IN CASE OF TRANSFER OF BUSINESS

Sec. 80-D : Save Your Income Tax Through Medical Insurance

Sec. 80-D : Save Your Income Tax Through Medical Insurance

Best TAX Saving Investment Plans ( Sec. 80- C of the Income Tax Act)

Best TAX Saving Investment Plans ( Sec. 80- C of the Income Tax Act)

BANK AUDIT : AGRICULTURE ADVANCES

BANK AUDIT : AGRICULTURE ADVANCES

RBI NOTIFICATION : WHEN TO PAY INTEREST ON C/C AND EMI ON TERM LOAN FOR MONTH OF MAR, APR, MAY 2020

RBI NOTIFICATION : WHEN TO PAY INTEREST ON C/C AND EMI ON TERM LOAN FOR MONTH OF MAR, APR, MAY 2020

F. Y. 2019-20 extended up to 30.06.2020?

F. Y. 2019-20 extended up to 30.06.2020?

RBI ANNOUNCEMENT ON 27.03.2020 : BIG RELIEF TO BUSINESSMEN

RBI ANNOUNCEMENT ON 27.03.2020 : BIG RELIEF TO BUSINESSMEN

Finance Minister के द्वारा किये गए बड़े एलान! लेकिन कुछ को किया बिल्कुल नज़रंदाज़

Finance Minister के द्वारा किये गए बड़े एलान! लेकिन कुछ को किया बिल्कुल नज़रंदाज़

NPA: MEANS; CLASSIFICATION AND PROVISION REQUIREMENTS

NPA: MEANS; CLASSIFICATION AND PROVISION REQUIREMENTS

WHEN C/C ACCOUNTS AND TERM LOAN ACCOUNTS BECOME NPA

WHEN C/C ACCOUNTS AND TERM LOAN ACCOUNTS BECOME NPA

GSTR-3B DUE DATES FOR FEB 2020

GSTR-3B DUE DATES FOR FEB 2020

Big Decision in Gst and Income Tax on 24/03l2020 by Fm

Big Decision in Gst and Income Tax on 24/03l2020 by Fm

39TH GST COUNCIL MEETING AS ON 14.03.2020

39TH GST COUNCIL MEETING AS ON 14.03.2020

REVERSE CHARGE IN NEW GST RETURNS- BY CA ASHISH GUPTA

REVERSE CHARGE IN NEW GST RETURNS- BY CA ASHISH GUPTA

ITC AFTER 01.04.2020 IN NEW GST RETURNS (INVOICES NOT UPLOADED BY THE SUPPLIER)- BY CA ASHISH GUPTA

ITC AFTER 01.04.2020 IN NEW GST RETURNS (INVOICES NOT UPLOADED BY THE SUPPLIER)- BY CA ASHISH GUPTA

AMENDMENT/CHANGES IN NEW GST RETURNS APPLICABLE FROM 01/04/2020- BY CA ASHISH GUPTA

AMENDMENT/CHANGES IN NEW GST RETURNS APPLICABLE FROM 01/04/2020- BY CA ASHISH GUPTA

GST PMT-08 EFFECTIVE FROM 01.04.2020- BY CA ASHISH GUPTA

GST PMT-08 EFFECTIVE FROM 01.04.2020- BY CA ASHISH GUPTA

TDS RETURN CORRECTION- By CA ASHISH GUPTA

TDS RETURN CORRECTION- By CA ASHISH GUPTA

GSTR-9 :- PROBLEMS IN ANNUAL RETURN FOR F.Y. 2018-19- BY CA ASHISH GUPTA

GSTR-9 :- PROBLEMS IN ANNUAL RETURN FOR F.Y. 2018-19- BY CA ASHISH GUPTA

NEW GST RETURNS- HOW WE CAN SOLVE THE ERRORS PRIOR TO 31.03.2020? - BY CA ASHISH GUPTA

NEW GST RETURNS- HOW WE CAN SOLVE THE ERRORS PRIOR TO 31.03.2020? - BY CA ASHISH GUPTA

Interest on Gst Late Payment (Gross Tax Liability or Net Tax Liability)- BY CA ASHISH GUPTA

Interest on Gst Late Payment (Gross Tax Liability or Net Tax Liability)- BY CA ASHISH GUPTA

Deduction u/s 80GG For Rent Paid - BY CA ASHISH GUPTA

Deduction u/s 80GG For Rent Paid - BY CA ASHISH GUPTA

NEW GST RETURNS (PROBLEMS AND SOLUTIONS)- COMPLETE ANALYSIS OF NEW GST RETURNS - BY CA ASHISH GUPTA

NEW GST RETURNS (PROBLEMS AND SOLUTIONS)- COMPLETE ANALYSIS OF NEW GST RETURNS - BY CA ASHISH GUPTA

GSTR-2A RECONCILATION IN AN EASY WAY, THROUGH CLEAR TAX- WITH LIVE DEMO - BY CA ASHISH GUPTA

GSTR-2A RECONCILATION IN AN EASY WAY, THROUGH CLEAR TAX- WITH LIVE DEMO - BY CA ASHISH GUPTA

INCOME TAX PENALTY (SEC. 271AAD- BY Budget 2020) - BY CA ASHISH GUPTA

INCOME TAX PENALTY (SEC. 271AAD- BY Budget 2020) - BY CA ASHISH GUPTA

CHANES IN INCOME TAX AUDIT (Sec.44AB) - Budget 2020- BY CA ASHISH GUPTA

CHANES IN INCOME TAX AUDIT (Sec.44AB) - Budget 2020- BY CA ASHISH GUPTA

VIVAD SE VISHWAS SCHEME: BY CA ASHISH GUPTA

VIVAD SE VISHWAS SCHEME: BY CA ASHISH GUPTA

Amendments for Charitable and Religious Institutions By Budget 2020 - BY CA ASHISH GUPTA

Amendments for Charitable and Religious Institutions By Budget 2020 - BY CA ASHISH GUPTA

TCS TO BE COLLECTED IF YOUR SALES EXCEEDS RS. 10 Crore: By Budget 2020- By CA ASHISH GUPTA

TCS TO BE COLLECTED IF YOUR SALES EXCEEDS RS. 10 Crore: By Budget 2020- By CA ASHISH GUPTA

TDS, IF YOU SELL GOODS THROUGH E-COMMERCE OPERATOR : SEC. 194 O - CA ASHISH GUPTA

TDS, IF YOU SELL GOODS THROUGH E-COMMERCE OPERATOR : SEC. 194 O - CA ASHISH GUPTA

NEW INCOME TAX SLAB RATES (BUDGET 2020) : FOR A.Y. 2021-22 (DISCUSSED IN DETAILS)- CA ASHISH GUPTA

NEW INCOME TAX SLAB RATES (BUDGET 2020) : FOR A.Y. 2021-22 (DISCUSSED IN DETAILS)- CA ASHISH GUPTA

Highlights of Budget 2020- BY CA ASHISH GUPTA

Highlights of Budget 2020- BY CA ASHISH GUPTA

Late Fees on GSTR-9/GSTR-9C- BY CA ASHISH GUPTA

Late Fees on GSTR-9/GSTR-9C- BY CA ASHISH GUPTA

NO DUE DATE EXTENSION OF GSTR-9/ GSTR-9C

NO DUE DATE EXTENSION OF GSTR-9/ GSTR-9C

Penalty on Late Filing of GSTR-9C

Penalty on Late Filing of GSTR-9C

Treatment of GST (Tax and Penalty) Paid During the Transit of Goods in Books as well as GST Returns

Treatment of GST (Tax and Penalty) Paid During the Transit of Goods in Books as well as GST Returns

E-MAIL OF GST ADVISORY ON 24.01.2020 REGARDING RULE 36(4)

E-MAIL OF GST ADVISORY ON 24.01.2020 REGARDING RULE 36(4)

GST ON BUS BODY BUILDER AND RETREADING OF OLD TYRES

GST ON BUS BODY BUILDER AND RETREADING OF OLD TYRES

GST ON WORK OF PRINTING PRESS

GST ON WORK OF PRINTING PRESS

NEW DUE DATES FOR GSTR-3B

NEW DUE DATES FOR GSTR-3B

INTEREST ON GST LATE PAYMENT.

INTEREST ON GST LATE PAYMENT.

RCM ON FREIGHT

RCM ON FREIGHT

TIME OF SUPPLY IN CASE OF SERVICES (SEC. 13 OF CGST ACT)

TIME OF SUPPLY IN CASE OF SERVICES (SEC. 13 OF CGST ACT)

DSC ISSUE/ INITIATE SIGNING ISSUE IN GSTR-9C

DSC ISSUE/ INITIATE SIGNING ISSUE IN GSTR-9C

Time of Supply in case of Goods (Sec. 12 of CGST ACT)

Time of Supply in case of Goods (Sec. 12 of CGST ACT)

TIME LIMIT FOR ISSUE OF INVOICE IN GST (SEC. 31 OF CGST ACT)

TIME LIMIT FOR ISSUE OF INVOICE IN GST (SEC. 31 OF CGST ACT)

RELAXATION IN GSTR-1 FOR THE PERIOD FROM JULY 2017 TO NOV. 2019

RELAXATION IN GSTR-1 FOR THE PERIOD FROM JULY 2017 TO NOV. 2019

VALUE OF SUPPLY : FOR SUPPLIER OF SECOND HAND GOODS, MONEY EXCHANGER, AIR TRAVEL AGENT ETC.

VALUE OF SUPPLY : FOR SUPPLIER OF SECOND HAND GOODS, MONEY EXCHANGER, AIR TRAVEL AGENT ETC.

SUPPLY TO RELATED PARTIES OR WHERE PRICE IS NOT THE ONLY CONSIDERATION : VALUATION OF SUPPLY?

SUPPLY TO RELATED PARTIES OR WHERE PRICE IS NOT THE ONLY CONSIDERATION : VALUATION OF SUPPLY?

TREATMENT OF PRE/POST DISCOUNT IN GST AND VALUE OF SUPPLY (SEC. 15 OF CGST ACT)

TREATMENT OF PRE/POST DISCOUNT IN GST AND VALUE OF SUPPLY (SEC. 15 OF CGST ACT)

Changes In CGST ACT By Sec. NO. 95, 96,98, 99, 101, 102, 111, 112 of Finance No. (2), ACT 2019

Changes In CGST ACT By Sec. NO. 95, 96,98, 99, 101, 102, 111, 112 of Finance No. (2), ACT 2019

Effect of Notification 01/2020 on Composition Scheme (Sec. 10) and on Sec. 22 (Threshold limit)

Effect of Notification 01/2020 on Composition Scheme (Sec. 10) and on Sec. 22 (Threshold limit)

RENTING OF MOTOR VEHICLE TO CARRY PASSENGERS

RENTING OF MOTOR VEHICLE TO CARRY PASSENGERS

CREDIT NOTE/ DEBIT NOTE : FULL EXPLANATION IN GST

CREDIT NOTE/ DEBIT NOTE : FULL EXPLANATION IN GST

RECOVERY PROCEEDINGS UNDER SEC. 78 AND 79 OF THE CGST ACT

RECOVERY PROCEEDINGS UNDER SEC. 78 AND 79 OF THE CGST ACT

HOW YOU CAN LINK YOUR PAN CARD AND AADHAR CARD? AND CONSEQUENCES OF NOT LINKING THEM?

HOW YOU CAN LINK YOUR PAN CARD AND AADHAR CARD? AND CONSEQUENCES OF NOT LINKING THEM?

5 NEW NOTIFICATIONS AND RULE 86A IN GST ON 26.12.2019

5 NEW NOTIFICATIONS AND RULE 86A IN GST ON 26.12.2019

BEWARE OF FAKE SUPPLIER AND FAKE INVOICES IN GST

BEWARE OF FAKE SUPPLIER AND FAKE INVOICES IN GST

BEST JUDGEMENT ASSESSMENT BE MADE IF GSTR-3B NOT FILED WITHIN 20 DAYS OF THE DUE DATE OF THE RETURN

BEST JUDGEMENT ASSESSMENT BE MADE IF GSTR-3B NOT FILED WITHIN 20 DAYS OF THE DUE DATE OF THE RETURN

USER SECURITY CONTROL FEATURES IN TALLY ERP 9

USER SECURITY CONTROL FEATURES IN TALLY ERP 9

TALLY ERP 9 IN JUST 20 MINUTES

TALLY ERP 9 IN JUST 20 MINUTES

INTT. U/S 234A, 234B AND 234C

INTT. U/S 234A, 234B AND 234C

ADVANCE TAX : WHO? WHEN? AND HOW MUCH?

ADVANCE TAX : WHO? WHEN? AND HOW MUCH?

AGRICULTURE INCOME : MEANS AND TAX TREATMENT WITH NON-AGRICULTURE INCOME

AGRICULTURE INCOME : MEANS AND TAX TREATMENT WITH NON-AGRICULTURE INCOME

TAN (TAX DEDUCTION/COLLECTION ACCOUNT NUMBER)

TAN (TAX DEDUCTION/COLLECTION ACCOUNT NUMBER)

PGBP: DEPRECIATION : HOW TO BE COMPUTED WITH EXAMPLES

PGBP: DEPRECIATION : HOW TO BE COMPUTED WITH EXAMPLES

PGBP: DEPRECIATION : BASIC RULES

PGBP: DEPRECIATION : BASIC RULES

Income Tax : Income From Business and Profession : Lecture 1

Income Tax : Income From Business and Profession : Lecture 1

Income Tax : Income From House Property : Lecture 4

Income Tax : Income From House Property : Lecture 4

Income Tax : income From House Property: Lecture 2

Income Tax : income From House Property: Lecture 2

Income Tax: Income From House Property: Lecture 3

Income Tax: Income From House Property: Lecture 3

Income Tax by CA Ashish Gupta

Income Tax by CA Ashish Gupta

Amendment in Sec. 139 by Budget 2019

Amendment in Sec. 139 by Budget 2019