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All about Section 194 O of Income Tax Act 1961

Table of Contents All about section  194 O of income tax act 1961Kindly find below detailed analysis of section:BackgroundApplicability:Deductor:Tax deduction rateExemption:Deeming provision:Important notes:DefinitionE-commerce operator:E-commerce participants:Conclusion: All about section  194 O of income tax act 1961 Finance Act 2020 introduces a new section 194O for deducting

Conditional Waiver of late fee for delay in furnishing outward statement in FORM GSTR-1 for tax periods of February, 2020 to April, 2020.

Table of Contents Notification No. 33/2020 – Central TaxNote:Download the copy: Notification No. 33/2020 – Central Tax G.S.R…..(E).— In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Government, on the recommendations of

Extend due date of furnishing FORM GST CMP-08 for the quarter ending March 2020 till 07.07.2020 and filing FORM GSTR-4 for FY 2020-21 till 15.07.2020.

Table of Contents Notification No. 34/2020 – Central TaxRelated Topic: What is CMP 08 ? How to handle negative liability and format of letter to depttNote:Download the copy: Notification No. 34/2020 – Central Tax G.S.R…..(E).— In exercise of the powers conferred by section 148 of

Departmental GST Audit

Departmental GST Audit   1.     INTRODUCTION In the GST regime the assessee is required to self-assess his returns and determine tax liability. Therefore, a tax regime that relies on self-assessment has to put in place a robust audit mechanism to measure and ensure compliance of

GST Due Dates and Other Changes

Table of Contents GST Due Dates and Other ChangesRelief in respect of due date on account of COVID-19Notification No 36/2020 – CT – Revised due date of GSTR 3B for MayDue Date – 27.06.2020 Due Date – 12.07.2020Due Date – 14.07.2020Amendment in Rule 36(4)Position before amendmentPosition

 


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