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How to submit Online Lower TDS Deposited Declaration

Jul 25, 2019 Other by YASH
Brief Steps : Lower TDS Deposited Declaration Due to various reasons there could be a reduction in TDS deduction in the current period as compared to the deduction made in the previous period. In that case Centralized Processing Cell (TDS) has enabled deductor to share relevant reasons for Lower Deduction and/or Lower Payment. Below are […]

Scope of Supply under GST – Test of Profit-Motive??

Jul 25, 2019 Other by YASH
1. Let us consider a scenario wherein a commercial property devolved upon Mrs. A, aged 65 years, on account of death of her husband Mr. A. The property was already rented out by Mr. A to a Bank. As per the terms of agreement between Mr. A and Bank, the property would remain to be […]

New GST Return Types – Sahaj & Sugam

Jul 25, 2019 Other by YASH
The Government is about to unveil new GST return types known as Sahaj & Sugam from later this year – which willstaggeringly easier GST compliance for small businesses. I have provided a brief outline of the same below in this article – I hope you find it helpful. GST SAHAJ & GST SUGAM Return Page […]

Income Tax Deductors! Time To File TDS Statement

Jul 25, 2019 Other by YASH
E-File TDS Statement for the Quarter ended on 31st March 2019 by 31st May 2019. Due date is extended to 30th June 2019 for Odisha. Avoid Late Fees of Rs. 200/- per day and levy of Penalty upto Rs. 1,00,000 by filing TDS Statement on or before due date. INCOME TAX DEDUCTORS! -TIME TO FILE […]

GSTR-9 Annual Return – Applicability

May 28, 2019 Other by YASH
Arjuna (Fictional Character): Krishna, After the end of Financial Year, everywhere there is discussion in relation to GSTR-9 Annual Return of F.Y 2017-18. What is it? Krishna (Fictional Character): Arjuna, GSTR 9 is an annual return which needs to be filed by the registered persons once in a year. It consists of details regarding the […]
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