Important Due Dates under Income Tax 7 December 2022 -Due date for deposit of Tax deducted/collected for the month of November, 2022. However, all sum deducted/collected by an office of the government shall be paid…
Question 1. What is TDS under GST? Ans. TDS stands for Tax Deducted at Source (TDS). As per section 51, this provision is meant for Government and Government undertakings and other notified entities making contractual…
FAQs on CSI (Challan Status Inquiry) Question 1: Who can download CSI (Challan Status Inquiry) file? Resolution: Only TAN users can download a CSI file using TAN as user ID. Question 2: How can I…
Co-browsing feature is now available for the taxpayer help. 1. What is Co-Browsing and how does it help Taxpayer service? Co-browsing, also known as collaborative browsing, allows the Helpdesk agents to collaborate with the taxpayer’s…
LABOUR WELFARE FUND: Labour welfare fund is a statutory contribution managed by individual state authorities. The state labour welfare board determines the amount and frequency of the contribution. The contribution and periodicity of remittance differs…
FAQ’s for Form 3CEB Question 1: What are the prerequisites for filing of Form 3CEB? Resolution: The following are the prerequisites for filing of Form 3CEB: • Taxpayer and CA are registered on the e-Filing…
Section 194R has been inserted in the Income Tax Act, 1961 in Finance Act, 2022. This section was come into effect from 01.07.2022. This new section mandates a person, who is responsible for providing any…
CBDT vide Circular No.22/2022 dated 01st November 2022 has condone the delay of filing of Form No. 10A upto 25th November 2022. Extract of Circular is as follows: " On consideration of difficulties reported by…