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Cma Dhananjay Kondhare

Latest Posts by Cma Dhananjay Kondhare

TCS on Sale of Goods – New provision under Income Tax

September 19, 2020 11583 Views 0 comment Print

TCS is a tax that is collected by the seller from the buyer and paid to the government on behalf of the buyer. The Finance Act, 2020 has introduced the new section 206C (1H) of the Income Tax Act, 1961 related to TCS on sale of goods. Applicable from: 1st October 2020 Applicability: 1. If […]

Download GSTIN bulk validation utility

December 26, 2019 36846 Views 3 comments Print

GSTIN is a 15 digit unique code which is assigned to each taxpayer, which will be State-wise and PAN-based. The first 2 digits of GSTIN can range from 01-35 and indicate the state code for the registration as per the Indian Census of 2011. The next 10 digits are the PAN number of the GST […]

Excel Utility as per new GST ITC utilization rules applicable from 01.02.2019

March 21, 2019 25479 Views 1 comment Print

Excel Utility for GST Input Tax Credit (ITC) utilization as per new Amendment applicable from 01.02.2019 The Order for utilization of ITC has been changed along with introduction of new Sections 49A & 49B under The CGST Act 2017. Utilization of input tax credit subject to certain conditions “49A. Notwithstanding anything contained in section 49, the input tax […]

Composition Scheme for Service Providers w.e.f. 01/04/2019

March 12, 2019 68340 Views 14 comments Print

In view of notification No. 2/2019 – Central Tax (Rate) dated 07/03/2019, the Central Government, on the recommendations of the Council, has notified Composition Scheme for Service provider which can be opted from 01/04/2019. Previously, service providers are kept out of ambit of composition scheme u/s 10(1) of CGST Act. A. Description of Supply: First […]

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