CA Pratik Anand - Page 5

Download of conso files without correcting unmatched challans in TDS statements?

Ques: What is online challan correction? Ans: Online challan correction is a utility introduced by the CPC(TDS) wherein any mismatch in the challans in the statements filed by the deductors can be corrected through the online mechanism on the CPC (TDS) Website itself. ...

Read More
Posted Under: Income Tax | ,

Not filed TDS Return-File NIL Declaration on Traces

The last date for filing the TDS Statements for the Second Quarter of FY 2014-15 is already over. There will be many deductors who did not deduct any tax during the relevant quarter and therefore did not file any statement for deduction of tax at source u/s 200(3) of the Income Tax Act’1961. ...

Read More
Posted Under: Income Tax | ,

DVAT Dealers- Last chance to revise annexure 2A and 2B for FY 2012-13

The problems with mismatch in annexures 2A and 2B are very common with respect to filing of vat returns under the Delhi VAT Act. A small typographical mistake in entering the TIN gives rise to demands due to mismatch in annexures 2A and 2B of the selling as well as the purchasing dealers....

Read More
Posted Under: Income Tax |

Appointment of auditors- Form ADT-1 to be filed in 15 days

Now that 30th September is over most of the companies would have convened the AGM for the FY 2013-14. Appointment of auditors is an ordinary business to be convened at the AGM. As per section 139(1) of the Companies Act ‘2013, the company has to inform the auditor of his appointment within 15 days of the meeting in which he is appoint...

Read More
Posted Under: Income Tax | ,

Loss return & turnover less than 1 crore- No audit U/s 44AB

The recent CBDT circular on extension of due date for assessees required to get their accounts audited u/s 44AB has brought to light many things. Once such thing is the implication for assessees having having turnover less than Rs. 1 crore and having Net loss from business....

Read More
Posted Under: Income Tax | ,

Analysis of CPC Reminder to those not paying TDS

Here the CPC(TDS) is reminding those who have not deposited any Tax at Source during the FY 2014-15 to do so if they are liable to deduct TDS but have not deducted TDS due to mistake or otherwise. ...

Read More
Posted Under: Income Tax | ,

CPC-Send Signed ITR -V Acknowledgements for AY 2013-14 by 31st Oct’2014

The Centralised Processing Cell (CPC) of the Income Tax Department has started a special campaign where it is reminding those who have filed their income tax returns for the AY 2013-14 without digital signature and have not sent the signed copy of the Acknowledgement to CPC Bangalore, to send the same to CPC Bangalore....

Read More
Posted Under: Income Tax |

Use of single TDS challan for all purposes-Analysis

PC (TDS) Website has made a communication dated 10th Sept’ 2014 in which it has issued advisory for deductors using multiple challans in a month, for payment of Tax Deducted. In this advisory it has discussed the following three key areas- Payment of Tax Deducted under different sections of the Income Tax Act, 1961 Payment of...

Read More
Posted Under: Income Tax | ,

Taxation of voluntary Contributions received by Trusts/ Charitable Institutions

Trusts and other charitable institutions generally receive money from Voluntary Contributions from members and from the general public, let us look at the taxation aspects of these voluntary contributions....

Read More
Posted Under: Income Tax |

Have You filed form MGT-14 with ROC for Board Resolution approving Financial Statements?

As per the provisions of Companies Act’2013, the financial statements of a company alongwith the Directors’ report are to be approved by the Board of Directors of the company at a meeting of the Board of Directors. ...

Read More
Posted Under: Income Tax | ,

Browse All Categories

CA, CS, CMA (4,353)
Company Law (5,142)
Custom Duty (7,476)
DGFT (4,041)
Excise Duty (4,274)
Fema / RBI (3,887)
Finance (4,046)
Income Tax (31,137)
SEBI (3,233)
Service Tax (3,477)

Search Posts by Date

November 2019
M T W T F S S
« Oct    
 123
45678910
11121314151617
18192021222324
252627282930