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Ca Deepak Kumar Gupta

Latest Posts by Ca Deepak Kumar Gupta

Check list For GSTR 9, GSTR 9A and GSTR 9C

October 8, 2022 58080 Views 0 comment Print

Explore a comprehensive checklist for GSTR 9, GSTR 9A, and GSTR 9C. Ensure accurate compliance with insights on inward supply, outward supply, reports, notices, and internal documents. Simplify your GST filing process!

TDS on Rent Under Section 194IB of Income Tax

January 9, 2020 529116 Views 33 comments Print

Finance Act 2017 introduced section 194IB which mandates deduction of TDS when rent payment exceeding Rs 50000 for month or part of the month is made. Even Salaried person paying rent more than Rs. 50,000 P.M and claiming HRA are required to deduct and pay TDS of Landlord

TDS on EPF Balance Withdrawal

January 8, 2020 25887 Views 4 comments Print

Provisions related to TDS on withdrawal from Employees Provident Fund Scheme, 1952 under section 192A No TDS on withdrawal from EPF in following cases Transfer of PF from one account to another PF account. Termination of service due to III health of member /discontinuation of Business by employer/completion of project/other cause beyond the control of […]

RCM Expenses List under GST

September 20, 2017 478620 Views 50 comments Print

Articles Compiles list of 84 types of expenses on which we have discussed if GST is applicable or not and if applicable what will be rate of GST and Eligibility for Input Credit- Sr. No Nature of Expense Rate of Tax Whether registered  supplier will levy tax Reverse Charge (If supply is unregistered) Whether Eligible […]

All about Composition Levy under GST

September 20, 2017 15849 Views 3 comments Print

GST Composition Scheme is an option available to a registered taxpayer who needs to inform the tax authorities of his intention to be registered under the scheme. In case the registered taxpayer fails to comply with the same he would be treated a normal tax payer and administered accordingly. Such option needs to be for all business of the tax payers is both for goods as well as services

Sales & Input Credit Registers Format under GST

September 20, 2017 23130 Views 0 comment Print

We have uploaded GST Registers Under Section 35 of the GST Act, 2017 in excel format for reference and use of our readers- GST Input Credit Register GST Sales Registers    

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