Канал: Fingertip Tax Updates ( By CA Debasis Sahoo)

You need to Reverse ITC if your supplier not paid tax to Govt.

You need to Reverse ITC if your supplier not paid tax to Govt.

Which ITR is suitable for you if you are an investor or trader in stock market.

Which ITR is suitable for you if you are an investor or trader in stock market.

Conditions for Filling ITR ( CHECK YOUR ELIGIBILITY)

Conditions for Filling ITR ( CHECK YOUR ELIGIBILITY)

Other Important Conditions For Filling of ITR ( Pls Check your eligibility)

Other Important Conditions For Filling of ITR ( Pls Check your eligibility)

NEW TAX ON INCOME FROM REIT & INVIT _ FINANCE ACT 2023

NEW TAX ON INCOME FROM REIT & INVIT _ FINANCE ACT 2023

हमेंशा कुछ ना कुछ पढ़ते रहो. Every time you upgrade yourself.

हमेंशा कुछ ना कुछ पढ़ते रहो. Every time you upgrade yourself.

Link your AADHAR with PAN by 31st March 2023

Link your AADHAR with PAN by 31st March 2023

Important Changes in Budget 2023

Important Changes in Budget 2023

Suitable website or Books for Taxation.

Suitable website or Books for Taxation.

New Rule on ITC Reversal due to Non Payment of tax by Supplier _Rule 37A under GST.

New Rule on ITC Reversal due to Non Payment of tax by Supplier _Rule 37A under GST.

Important Points for Filling October 22 GST Returns. Last Chance to rectify and avail Prv Year ITC.

Important Points for Filling October 22 GST Returns. Last Chance to rectify and avail Prv Year ITC.

Time Limit for issuance of order & SCN extended for FY17-18. You may get SCN for FY 17-18 upto 06/23

Time Limit for issuance of order & SCN extended for FY17-18. You may get SCN for FY 17-18 upto 06/23

Room rent on hotel, guest house will attract gst@12% from 18/07/2022

Room rent on hotel, guest house will attract gst@12% from 18/07/2022

Renting of residential dwelling to Registered business entities to be Taxable @18% under RCM

Renting of residential dwelling to Registered business entities to be Taxable @18% under RCM

Pls collect Certificate of Donation(FORM 10BE) For claiming deduction u/s 80G or 35

Pls collect Certificate of Donation(FORM 10BE) For claiming deduction u/s 80G or 35

Please collect form 10BE for claiming deduction u/s 80G & 35 of Income Tax Act 1961.

Please collect form 10BE for claiming deduction u/s 80G & 35 of Income Tax Act 1961.

TDS on Reimbursement of Expenses/s 194R_CBDT Circular no 12 dt 16/06/2022

TDS on Reimbursement of Expenses/s 194R_CBDT Circular no 12 dt 16/06/2022

CBDT Guideline on TDS u/s 194R_TDS ON BENEFIT OR PERQUISITE_ Circular no 12 dt 16/06/2022

CBDT Guideline on TDS u/s 194R_TDS ON BENEFIT OR PERQUISITE_ Circular no 12 dt 16/06/2022

New Condition for Filling ITR. Income tax new notifications 37 dt 21/04/2022 ( New rule 12AB)

New Condition for Filling ITR. Income tax new notifications 37 dt 21/04/2022 ( New rule 12AB)

New Income Tax Rule 12AB_New Conditions for Filling of ITR

New Income Tax Rule 12AB_New Conditions for Filling of ITR

Taxability of PF Interest_ Guideline issued by EPFO_ Ambiguity in Income Tax Act

Taxability of PF Interest_ Guideline issued by EPFO_ Ambiguity in Income Tax Act

GST Case Law# VEHICLE CANNOT BE STOPPED ON THE EXPIRY OF E-WAY BILL IF THE TRANSACTION IS GENUINE

GST Case Law# VEHICLE CANNOT BE STOPPED ON THE EXPIRY OF E-WAY BILL IF THE TRANSACTION IS GENUINE

Key Changes in ITR for AY 2022-23 ( ITR-1 to 6)

Key Changes in ITR for AY 2022-23 ( ITR-1 to 6)

Late Fee & Consequences against Non Linking of AADHAR with PAN CBDT Circular & Notification (Mar22)

Late Fee & Consequences against Non Linking of AADHAR with PAN CBDT Circular & Notification (Mar22)

Filling of Belated Returns for FY 2020-21 (AY 2021-22) with in 31-03-2022

Filling of Belated Returns for FY 2020-21 (AY 2021-22) with in 31-03-2022

Important Compliance for 31st March 2022

Important Compliance for 31st March 2022

Important Points about e-invoice (GST)

Important Points about e-invoice (GST)

Phase-II improvement in GSTR-1 Dt 23-02-2022. Upcoming New Features in GSTR-1

Phase-II improvement in GSTR-1 Dt 23-02-2022. Upcoming New Features in GSTR-1

Option for Filling Letter of Undertaking ( LUT) for FY-2022-23 has been enabled at GST Portal

Option for Filling Letter of Undertaking ( LUT) for FY-2022-23 has been enabled at GST Portal

Interest on Employee contribution to PF morethan Rs 2.5 Lakh is taxable from Current FY 2021-22...

Interest on Employee contribution to PF morethan Rs 2.5 Lakh is taxable from Current FY 2021-22...

Composition Dealer can apply for FY2022-23 under GST Portal

Composition Dealer can apply for FY2022-23 under GST Portal

Upcoming Changes in Financial Statements from FY 21-22_Amendment in Schedule-III to Companies Act

Upcoming Changes in Financial Statements from FY 21-22_Amendment in Schedule-III to Companies Act

Current Asset Statement furnished at bank should be match with Balance Sheets

Current Asset Statement furnished at bank should be match with Balance Sheets

Important Amendment for GSTR 3B_January 2022 onwards

Important Amendment for GSTR 3B_January 2022 onwards

Link your Aadhar with PAN

Link your Aadhar with PAN

Link Your Aadhar With PAN with in 31st March 2022.

Link Your Aadhar With PAN with in 31st March 2022.

Budget 2022 amendment in ITC rule

Budget 2022 amendment in ITC rule

Amendment in ITC Rule Budget 2022_CA Debasis Sahoo

Amendment in ITC Rule Budget 2022_CA Debasis Sahoo

Budget 2022 Updated Retun _ New Section 139(8A)

Budget 2022 Updated Retun _ New Section 139(8A)

2 February 2022

2 February 2022

30 January 2022

30 January 2022

Trading in Spouse A/c_ Clubbing of Income

Trading in Spouse A/c_ Clubbing of Income

26 January 2022

26 January 2022

Facts about Buyback of Share

Facts about Buyback of Share

26 January 2022

26 January 2022

#Update#FAQ Issued by Income Tax Dept# Standard format for sending email to income tax dept.

#Update#FAQ Issued by Income Tax Dept# Standard format for sending email to income tax dept.

#SHORTS#Upcoming Changes in Balance Sheet ( Disclosure of Ratio)

#SHORTS#Upcoming Changes in Balance Sheet ( Disclosure of Ratio)

Decoding New HSN 2022 -Amendment in GST HSN w.e.f 01-01-2022.

Decoding New HSN 2022 -Amendment in GST HSN w.e.f 01-01-2022.

GST Rate on Govt. Contracts w.e.f 01-01-2022

GST Rate on Govt. Contracts w.e.f 01-01-2022

Mismatch Between GSTR1 & GSTR3B ( Instruction by CBEC )

Mismatch Between GSTR1 & GSTR3B ( Instruction by CBEC )