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Ca Pinky Jain

Latest Posts by Ca Pinky Jain

Key Recommendations from the 53rd GST Council Meeting

June 24, 2024 750 Views 0 comment Print

Discover the key recommendations from the 53rd GST Council Meeting, including interest exemptions, extended ITC limits, and new GST rates to streamline compliance and provide taxpayer relief.

Relief to Taxpayers from Tax Demand raised due to Inoperative PAN, Date Extended till 31.05.2024

April 25, 2024 9723 Views 3 comments Print

CBDT Circular No. 6/2024 extends relief to taxpayers from tax demands arising from inoperative PANs. Learn about the conditions and the extended date till 31.05.2024 for linking PAN with Aadhaar to avoid higher tax rates.

New Criteria and definition of MSME wef 01.07.2020

February 23, 2024 4701 Views 0 comment Print

India’s new MSME criteria effective July 1, 2020, redefine business scales for growth, integrating investment and turnover for a streamlined classification.

Understanding Order of Utilization of ITC under new rules of GST

January 10, 2024 101796 Views 1 comment Print

Know order of ITC utilization under latest GST rules with a detailed analysis. Learn to optimize tax liabilities and stay GST compliant.

Understanding GSTR-1 Changes: Impact of Tables 14 & 15 on E-Commerce Supplies

January 5, 2024 29616 Views 0 comment Print

Explore implications of GSTR-1 changes with newly introduced Tables 14 and 15. Learn how it affects e-commerce supplies, Section 9(5), and GSTR-3B reporting.

A Comprehensive Guide to File GSTR-9C for FY 2022-23

December 17, 2023 26607 Views 7 comments Print

Navigate the complexities of GSTR-9C filing in India for FY 2022-23. Learn about due dates, applicable tables, and step-by-step instructions to ensure accurate GST reporting.

A Comprehensive Guide to File GSTR-9 for FY 2022-23

December 11, 2023 41790 Views 4 comments Print

Demystify GSTR-9 filing for FY 2022-23 with this comprehensive guide. Learn due dates, tables, and step-by-step instructions for a hassle-free GST annual return submission.

TDS on Purchase of Immovable Property in India (Section 194IA & Form 26QB)

March 29, 2023 85266 Views 39 comments Print

Learn about TDS on the purchase of immovable property in India under Section 194IA & Form 26QB. Understand the applicable rates, thresholds, and steps for filing.

Key takeaways from Budget 2023 (Direct Tax Amendments)

February 3, 2023 10944 Views 1 comment Print

Section 87A rebate increased from the current Rs. 5 Lakhs to Rs. 7 Lakhs in the New tax regime. Currently, those with income up to 5 lakhs do not pay any income tax in both old and new tax regimes. The budget proposes to increase the rebate limit to 7 lakhs in the new tax regime. Thus, persons in the new tax regime, with income up to 7 lakhs will not have to pay any tax.

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