27 Jan GST Have you updated the Bank details over GST Portal – Everything you need to know Posted by consultwithbatuk January 27, 2024 Mandatory Bank Account Details Submission as per law: All Registered Taxpayers are required under the provisions of CGST Act, 2017 and ... Continue reading
06 Jan Income Tax INCOME FROM OTHER SOURCES Posted by consultwithbatuk January 6, 2024 INCOME FROM OTHER SOURCES serves as a residual category encompassing all earnings that do not align with the other four designated head... Continue reading
04 Jan TDS Tax deducted at source (TDS) – Miscellaneous TDS provisions Posted by consultwithbatuk January 4, 2024 Miscellaneous TDS provisions 194LBA: TDS on Certain Income from Units of a business trust: Payer: as per section 115UA business trust... Continue reading
03 Jan GST Unlock the Secrets of Accounting Principles: A Technical Guide from GST Prospective Posted by consultwithbatuk January 3, 2024 Our Discussion will be based on following Points : Revenue Recognition : This term Include all type of Income which is received by... Continue reading
30 Dec GST, Income Tax, Tax Deducted at Source(TDS) Due Date Calendar for Jan. 2024 Month Posted by consultwithbatuk December 30, 2023 Due Date Calendar for Jan. 2024 Month : 07-01-2024 – Due date for payment of TDS/TCS for December 2023 Month. 11-01-2024 – Due... Continue reading
30 Dec GST GST Rates on Supply of Property Posted by consultwithbatuk December 30, 2023 Definition of Residential Real Estate : Residential Real Estate property means where the commercial property related carpet area is not... Continue reading
26 Dec Income Tax Understanding Your Salary Components and Saving Taxes: A Guide for Salaried Individuals Posted by consultwithbatuk December 26, 2023 When it's tax time, people who earn salaries get a bit stressed about the money they have to give to the government for the past year. ... Continue reading
24 Dec Tax Deducted at Source(TDS), TDS Tax Deducted at Source (TDS) – Part 6 Posted by consultwithbatuk December 24, 2023 Tax deducted at source (TDS) - Non RESIDENT TDS RATES Non- resident /foreign company/ FII/Qualified foreign investor related TDS secti... Continue reading
18 Dec GST Join Our Exclusive Live Webinar: Unlock the Secrets of GST Annual Return! Posted by consultwithbatuk December 18, 2023 Are you struggling to navigate the complexities of GST Annual Return? Do you have burning questions about compliance, reporting, or any... Continue reading
15 Dec GST TWO FACTOR AUTHENTICATION FOR LOGIN TO GSTN COMMON PORTAL Posted by consultwithbatuk December 15, 2023 GSTN is introducing two-factor authentication (2FA) for taxpayers to strengthen the login security in GST portal. The pilot rollout has... Continue reading