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Ca Pinky Jain

Latest Posts by Ca Pinky Jain

New Criteria and definition of MSME wef 01.07.2020

February 23, 2024 3729 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 88335 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 26679 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 24957 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 39621 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 76341 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 10800 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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April 2024