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CA Pratik Anand

Latest Articles


Have you filed Equalization Levy annual return yet?

Income Tax : Find out everything you need to know about Equalization Levy, including the specified services and e-commerce supplies subject to ...

June 4, 2023 17490 Views 0 comment Print

Foreign Tax credit- How to claim and remember to file Form 67

Income Tax : With globalization, people and corporates venturing abroad for work and to explore foreign markets is common. This brings a need t...

October 18, 2021 39081 Views 8 comments Print

Have You filed form CFSS-2020 for immunity against penalties & additional fees yet?

Company Law : Many companies availed benefit of the Companies Fresh Start Scheme (CFSS) 2020 last year. Last year MCA came up with the Companies...

June 9, 2021 5040 Views 1 comment Print

Business Loss? – Audit u/s 44AD or 44ADA Applicable or Not?

Income Tax : The recent CBDT circular on extension of due date for assessees required to get their accounts audited u/s 44AB has brought to lig...

October 16, 2020 488749 Views 71 comments Print

PAN Deactivation by Income Tax Departament

Income Tax : The income tax department in its latest drive has started de-activating PAN of all income tax assesses who were allotted more than...

August 9, 2020 208926 Views 62 comments Print


How to file Income Tax Return & Tax Audit report as a legal heir

July 25, 2018 44025 Views 10 comments Print

Ques: How is the income tax return of a deceased person filed? Ans: The Income Tax return of a deceased person is filed on his/her behalf by the legal heir of the assessee under the provisions of the Income Tax Act’1961. The income tax return of the deceased assessee will be signed on behalf of the deceased assessee by his legal heir.

Short Payment & Short deduction TDS defaults-Problems & solutions

July 25, 2018 514748 Views 60 comments Print

Comprehensive list of problems and their solutions relating to short TDS payment & short TDS deduction defaults issued in the intimation U/s 200A

Taxation of collaboration agreements of properties

July 23, 2018 64595 Views 8 comments Print

Ques: How does the taxation of collaboration agreements work? Ans: When the owner sells the land right to the builder, he incurs capital gain on such sale pursuant to the collaboration agreement.

15 Important Points to remember about Return GSTR-3B

August 13, 2017 94086 Views 48 comments Print

1) It is Mandatory to file GSTR-3B and there is no exemption from filing GSTR-3B even if you have not carried on any business in the month of July’2017. NIL GSTR-3B is also to be filed mandatorily. 2) GSTR-3B is the provisional return for the month of July’2017. Therefore all dealers who are required to file monthly returns under the GST Regime are required to file GSTR-3B.

Determination of Nature of Supply and Place of Supply of Services under GST

June 3, 2017 41382 Views 0 comment Print

Nature of Supply and Place of supply are two of the most important concepts under GST. Determination of Nature of supply is very important to determine whether a supply is inter-state or intra-state. CGST and SGST will be levied on intra-state supply while inter-state supplies will be charged to IGST.

What will happen after submission of response to notices on cash deposits during demonetization

February 25, 2017 53616 Views 9 comments Print

The IT Department issued online intimations for verification of cash deposits during demonetization to nearly 18 lakh taxpayers of which about 9 lakh submitted response for verification of cash deposits during demonetization.

All about transfer of shares of a Private/ Unlisted Indian Company from resident to non-resident

January 17, 2017 21982 Views 4 comments Print

This article describes the FEMA/RBI guidelines for transfer of shares from resident to non-residents alongwith the corresponding tax implications of transfer/sale of shares by an Indian resident.

New Income Disclosure Scheme- Last chance for Tax Evaders

December 7, 2016 13849 Views 3 comments Print

The Government has come out with the new version of the income disclosure scheme post de-monetization. This scheme seems to be the last chance for black money holders to come out clean.

All you need to know about Benami Transactions

November 30, 2016 13084 Views 1 comment Print

With the Government bringing de-monetisation to curb black money. It has also been said by the Prime Minister that the next target of the Govt. would be Benami Property. Here we are going to see all about benami property or benami transactions.

Who is required to file Income Tax Return

June 28, 2016 64855 Views 8 comments Print

The due date for filing Income Tax return is very close, in this situation everyone must be aware whether they are required to file ITR or not.

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