Neeraj Kumar Rohila
12 articles written by Neeraj Kumar Rohila on ConsultEase.
Disaster Recovery Drill of GST system
GSTN is doing a Disaster Recovery Drill of GST system on September 01, 2019 between 00:01 AM to 05:00 AM. The drill will take approximately 5 hours. The timing of the drill is chosen so that the taxpayer will not face any hardship from the Disaster Recovery
Circular No. 81/55/2018-GST
Circular No. 81/55/2018-GST Circular No. 81/55/2018-GST F.No.354/408/2018-TRU Government of India Ministry of Finance Department of Revenue (Tax Research Unit) North Block, New Delhi Dated, 31st December 2018 To, Principal Chief Commissioners/ Principal Directors General, Chief Commissioners/ Directors General, Principal Commissioners/ Commissioners of GST and Central
GST Case 7- M/s. Cochin Plantations Ltd
GST Case 7- Cochin Plantations Ltd In GST case of M/s. Cochin Plantation Ltd. The applicant has raised the question regarding the quit rent/lease rent paid to the government for agricultural produce. Query: Whether quit rent/lease rent paid to Kerala Government on the land used for
GSTR 2A in Excel Available now
GSTR 2A in Excel Available now The taxpayers are facing the difficulty of reconciling the credit availed and the credit which was reflected in the GSTR 2A. Because the file was not available to the taxpayer in excel or other formats(Which Can be edited). The
Calculation Under Section 80D
Calculation Under Section 80D People love the people near them and care about them. And for that reason, people mostly take the medical insurance for the loved ones to keep them more safe and secure. The medical insurance can cover the cost of the expenses incurred on
Calculation of Deduction u/s 80C, 80CCC, 80CCD
Calculation of Deduction under Section 80C, 80CCC, 80CCD The taxpayers have the tendency of making inappropriate assumptions regarding the deductions to be claimed under the Income Tax Act. While Calculating the deduction the taxpayers think in their benefits and miscalculate the deduction amount. But while
Deduction available to Individual and HUF
Deduction available to Individual and HUF from Gross Income under IT Act The date for filing the Income Tax Return may have extended by the Government from 31st July 2018 to 31st August 2018. But still, the individuals and HUF’s have to file the return. So,
Calculation Under Section 44AE under Presumptive Taxation
Calculation Under Section 44AE under Presumptive Taxation Section 44AE of Income Tax Act provides the Presumptive Scheme for the business of plying, hiring or leasing of goods carriages. The person should not own more than the 10 goods carriage vehicle in the previous year. The calculation
Comparison of sections 44AD, 44ADA, and 44AE under Presumptive Taxation
Comparison of sections 44AD, 44ADA, and 44AE under Presumptive Taxation In the income tax law, there are various methods for calculating the incomes for an assessee. It also provides the taxpayers with the option of Presumptive taxation. Which allows the taxpayer to pay the tax
Live Demo for Filing of GSTR-3B
Live Demo for Filing of GSTR-3B Filing of GSTR-3B is the important return and should also be filed very carefully. Because in this return we utilize the input tax credit and pay the tax liability for the period or month. The government has provided the table in
Live demo for the filing of GSTR-1
Live demo for the filing of GSTR-1 Let us discuss the procedure for the filling of GSTR-1. The full procedure is discussed step by step with the help of live demo for the filing of GSTR-1. The due date for the filing of GSTR-1 is
FAQs on E-way bill related to login
FAQs on E-way bill related to login Q Whenever, I am trying to login the system says ‘Invalid Login…Please check your username and password’. How should I resolve this issue? This is indicating that you are trying to login to the e-way bill system with