ITO Vs Sanjay Gurudasmal Chawla (ITAT Mumbai) We observe that the claim made by the assessee in the form of a letter and by way of revised computation of income in the course of the assessment proceedings was never entertained by the Assessing Officer. The Assessing Officer has not gone into the claim at all. […]
Important Notes Pre-requisite: -Digital Signature of user should be register on TRACES to use the functionality. -Either DSC should be installed in the browser or e-Mudhra dongle/hard token USB protection device should be plugged in. With the help of Digital Signature supported KYC validation Deductor can avoid multiple KYCs . With Digital Signature supported KYC […]
Important Information : PAN Verification & Consolidated TAN-PAN File The TAN-PAN master is an excel file containing the list of Valid PANs mentioned for a particular Financial year, Quarter and Form Type The deductor before filing any statement can download this file for any previous Financial year and check for the validity of PANs of […]
New GST Return will be replacing existing GSTR-3B, GSTR-1, GSTR-2 and GSTR-3. Filing of GSTR-2 & GSTR-3 have been kept on hold by Government. Filing frequency of new return GST RET-1 will be monthly and quarterly. Smaller taxpayers will be having Option to file return in Form GST RET-2 and GST RET-3 on quarterly basis which is simpler to RET-1.
Partywise, Statewise and Constituency list of candidate won in recent Lok Sabha Election ELECTION COMMISSION OF INDIA NOTIFICATION New Delhi, the 25th May, 2019 O.N. 136(E)—Whereas, in pursuance of the Notifications No. H.11024(1)/2019-Leg-II, issued by the President of India on 18th March 2019, 19th March 2019, 28th March 2019, 2nd April, 2019, 10th April, 2019, 16th April, 2019 and 22nd April, 2019, […]
OFFICE ORDER No. 68/2019 With the approval of the competent authority, the following transfers and postings in the grade of Joint Commissioner of Customs, GST and Central Excise are hereby ordered with immediate effect and until further orders:-
Important Information on Declaration of Non filing of Statement ♣ If a Deductor is not required to file statement for a particular period, then, Intimation or Show Cause notice from the Department can be avoided by giving Non Filing declaration ♣ Non Filing Declaration is implemented from Financial Year 2013-14 onwards ♣ It is required […]
Brief Steps for Online Challan Correction- Edit deductee details in unmatched challans This feature enables deductor to Edit deductee details in unmatched challans , this Functionality is available from FY 13-14 onwards only if Digital Signature Certificate is registered at TRACES website Step 1 : Login to TRACES Step 2 : Go to “Request for […]
Important Information on Statement Status ♣ For Donwloading Form 16/16A, Consolidated file, justification Report, etc. and for filing Online correction, it is important that relevant statement should be processed. ♣ Statement Status can be viewed only after Login into TRACES by deductor ♣ Statement status will help Deductor to check the status of the Regular […]
CBDT Extends the due date of depositing tax deducted at source (TDS), due date of filing of Quarterly Statement of TDS and due date for issue of TDS certificates in Form 16 and 16A in respect of deductors of the state of Odisha
