Income Tax : A summary of how the CBDT's decision to extend the Tax Audit Report due date without extending the ITR date has eliminated the tra...
Goods and Services Tax : जीएसटी काउंसिल ने 22 सितंबर 2025 से कई वस्तुओं पर दरें...
Income Tax : व्यापारिक संगठनों ने वित्त मंत्री से निर्धारण वर...
Income Tax : Tax professionals demand an extension for ITR and Tax Audit Report due dates for AY 2025-26, citing a compressed timeline, portal ...
Goods and Services Tax : GST rates reduced for autos, cement, electronics & more. 56th GST Council meeting focuses on rate relief, with limited procedural ...
Income Tax : कर पेशेवरों और करदाताओं ने ITR और टैक्स ऑडिट तिथियो...
Goods and Services Tax : गुड्स ट्रांसपोर्ट एजेंसियों को जीएसटी कर का फॉरव...
Goods and Services Tax : Goods Transport Agencies have to submit Annexure V to opt for Forward charge of Tax and for the Financial Year 2023-24 and the d...
Goods and Services Tax : AIMTPA – All India MSME and Tax Professionals Association has invited two GST Experts on it’s Platform on 24th July 2021 and a...
Goods and Services Tax : The Goods and Service Tax – An Introductory study written by CA Sudhir Halakhandi in the ICAI CA Journal at the time of start of...
CA Sudhir Halakhandi The date of obtaining and furnishing of tax audit report u/s 44AB has been extended from 30th Sept. 2014 to 30th Nov. 2014 and while issuing the orders under section 119 the Central Board of Direct Taxes has created one more confusion which is related to the extension of date of ITR.
There is no dispute about the right of our lawmakers (here the CBDT) to draft these formats and ask the information which in their opinion is required for the task in hand but the timing of introduction of these changes is not only crucial and sudden but irritating also.
Stay up to date with the latest changes in tax audit reporting. Learn about the challenges faced by professionals in e-filing and the implications for the industry.
The 12th Version of the E-filing utility was introduced yesterday, the site was closed for two hours for maintenance the day before, all the software were not working for want of updation and the professionals are working very hard round the clock but this is a race against the time.
Discover the importance of extending the due date for e-filing tax audit reports. Explore the challenges faced by chartered accountants and the impact on their workload.
CA Sudir Halakhandi One more controversy is going on with respect to uploading of the financial statements i.e. “Balance sheet and profit and loss account” with Form 3CD/ 3CB and this controversy is related to the physical signatures on the “Financial statements” before uploading the same on the site. 50% of the questions received by […]
CA Sudhir Halakhandi The xml utility of E-filing of Tax audit report is under process of continuous alterations, amendments, modifications and the last in this series of is introduced on 24th Aug 2013. Our first question is that why so many amendments, modification, alterations are required in this utility. The answer is very simple because […]
CA Sudhir Halakhandi – The utility of 3CD/3CB, even after correction made in it , is not a user friendly utility and we have already indicated some of the mistakes in it. Some more mistakes were noticed by other experts and chartered accountants and the same were reported at various places in workshops and seminars related to this new feature which has been added to the work of chartered accountants.
CA SUDHIR HALAKHANDI The utility for uploading Audit report under section 44AB in Form 3CB/3CD is changed on the department’s site within a period of less than one month from its first introduction. In this article we are not very critical about this re-introduction of the utility because the utility given by them this time is much better than the earlier one and it includes some important suggestions given by the professional fraternity after using the previous utility.
CA Sudhir Halakhandi We have been given some of the very important rights by our law makers in recent years such as Right to information, Right to education and the newly introduced right to food (Recent Food security Bill). These all are recently introduced fundamental right of the citizens of the country. In a democratic […]
