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    • Section-Wise
      • Section 192 & 192A
        • Section 192-TDS on salary
        • Sec 192A-Payment of accumulated balance due to an employee
      • Sec 193 – TDS on Interest on Securities
      • series of Section 194
        • Sec 194-Dividends
        • Sec 194A-Interest other than “Interest on securities”
        • Sec 194B-Winnings from lottery or crossword puzzle
        • Sec 194BB-Winnings from horse race
        • Sec 194C-Payments to contractors
        • Sec 194D-Insurance commission
        • Sec 194DA-Payment in respect of life insurance policy
        • Sec 194E-Payments to non-resident sportsmen or sports associations
        • Sec 194EE-Payments in respect of deposits under National Savings Scheme, etc.
        • Sec 194F-Payments on account of repurchase of units by Mutual Fund or Unit Trust of India
        • Sec 194G-Commission, etc., on the sale of lottery tickets
        • Sec 194H-Commission or brokerage
        • Sec 194I-Rent
        • Sec 194IA-Payment on transfer of certain immovable property other than agricultural land
        • Sec 194IB-Payment of rent by certain individuals or Hindu undivided family
        • Sec 194IC-Payment under specified agreement
        • Sec 194J-Fees for professional or technical services
        • Sec 194LA-Payment of compensation on acquisition of certain immovable property
        • Sec 194LB-Income by way of interest from infrastructure debt fund
        • Sec 194LBA-Certain income from units of a business trust
        • Sec 194LBB-Income in respect of units of investment fund
        • Sec 194LBC-Income in respect of investment in securitization trust
        • Sec 194LC-Income by way of interest from Indian company
        • Sec 194LD-Income by way of interest on certain bonds and Government securities
        • Sec 194M-Payment of certain sums by certain individuals or Hindu undivided family
        • Sec 194N-Payment of certain amounts in cash
      • Section 195 & 195A
        • Sec 195-Other sums
        • Sec 195A-Income payable “net of tax”
      • Section 196,196A,196B,196C &196D
        • Sec 196-Interest or dividend or other sums payable to Government, Reserve Bank or certain corporations
        • Sec 196A-Income in respect of units of non-residents
        • Sec 196B-Income from units
        • Sec 196C-Income from foreign currency bonds or shares of Indian company
        • Sec 196D-Income of Foreign Institutional Investors from securities
      • Section 197 & 197A
        • Sec 197-Certificate for deduction at lower rate
        • Sec 197A-No deduction to be made in certain cases
      • Sec 198-Tax deducted is income received
      • Sec 199-Credit for tax deducted
      • Section 200 & 200A
        • Sec 200-Duty of person deducting tax
        • Sec 200A-Processing of statements of tax deducted at source
      • Sec 201-Consequences of failure to deduct or pay
      • Sec 202-Deduction only one mode of recovery
      • Section 203, 203A & 203AA
        • Sec 203-Certificate for tax deducted
        • Sec 203A-Tax deduction and collection account number
        • Sec 203AA-Furnishing of statement of tax deducted
      • Sec 204-Meaning of “person responsible for paying”
      • Sec 205-Bar against direct demand on assessee
  • Non-Resident
    • Type of Non-Resident
      • Non-Resident Indian/Person of Origin
        • Section-115C : Definitions
        • Section-115D : Special provision for computation of total income of non-residents
        • Section – 115E : Tax on investment income and long-term capital gains
        • Section – 115F : Capital gains on transfer of foreign exchange assets not to be charged in certain cases
        • ​ Section – 115G : Return of income not to be filed in certain cases
        • Section – 115H : Benefit under Chapter to be available in certain cases even after the assessee becomes resident
        • Section – 115-I : Chapter not to apply if the assessee so chooses
  • Other/Misc
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  • Income Tax
    • Act
    • Notifications
    • Circulars
    • Press Release
    • Articles
  • GST
    • Act
    • Notifications
    • Circulars
    • Press Release
    • Articles
  • Company Law
    • Act
    • Notifications
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    • Press Release
    • Articles
  • Finance
    • Notifications
    • Articles
    • News
  • TDS
    • Notifications
    • Circulars
    • Press Release
    • Articles
    • Section-Wise
      • Section 192 & 192A
        • Section 192-TDS on salary
        • Sec 192A-Payment of accumulated balance due to an employee
      • Sec 193 – TDS on Interest on Securities
      • series of Section 194
        • Sec 194-Dividends
        • Sec 194A-Interest other than “Interest on securities”
        • Sec 194B-Winnings from lottery or crossword puzzle
        • Sec 194BB-Winnings from horse race
        • Sec 194C-Payments to contractors
        • Sec 194D-Insurance commission
        • Sec 194DA-Payment in respect of life insurance policy
        • Sec 194E-Payments to non-resident sportsmen or sports associations
        • Sec 194EE-Payments in respect of deposits under National Savings Scheme, etc.
        • Sec 194F-Payments on account of repurchase of units by Mutual Fund or Unit Trust of India
        • Sec 194G-Commission, etc., on the sale of lottery tickets
        • Sec 194H-Commission or brokerage
        • Sec 194I-Rent
        • Sec 194IA-Payment on transfer of certain immovable property other than agricultural land
        • Sec 194IB-Payment of rent by certain individuals or Hindu undivided family
        • Sec 194IC-Payment under specified agreement
        • Sec 194J-Fees for professional or technical services
        • Sec 194LA-Payment of compensation on acquisition of certain immovable property
        • Sec 194LB-Income by way of interest from infrastructure debt fund
        • Sec 194LBA-Certain income from units of a business trust
        • Sec 194LBB-Income in respect of units of investment fund
        • Sec 194LBC-Income in respect of investment in securitization trust
        • Sec 194LC-Income by way of interest from Indian company
        • Sec 194LD-Income by way of interest on certain bonds and Government securities
        • Sec 194M-Payment of certain sums by certain individuals or Hindu undivided family
        • Sec 194N-Payment of certain amounts in cash
      • Section 195 & 195A
        • Sec 195-Other sums
        • Sec 195A-Income payable “net of tax”
      • Section 196,196A,196B,196C &196D
        • Sec 196-Interest or dividend or other sums payable to Government, Reserve Bank or certain corporations
        • Sec 196A-Income in respect of units of non-residents
        • Sec 196B-Income from units
        • Sec 196C-Income from foreign currency bonds or shares of Indian company
        • Sec 196D-Income of Foreign Institutional Investors from securities
      • Section 197 & 197A
        • Sec 197-Certificate for deduction at lower rate
        • Sec 197A-No deduction to be made in certain cases
      • Sec 198-Tax deducted is income received
      • Sec 199-Credit for tax deducted
      • Section 200 & 200A
        • Sec 200-Duty of person deducting tax
        • Sec 200A-Processing of statements of tax deducted at source
      • Sec 201-Consequences of failure to deduct or pay
      • Sec 202-Deduction only one mode of recovery
      • Section 203, 203A & 203AA
        • Sec 203-Certificate for tax deducted
        • Sec 203A-Tax deduction and collection account number
        • Sec 203AA-Furnishing of statement of tax deducted
      • Sec 204-Meaning of “person responsible for paying”
      • Sec 205-Bar against direct demand on assessee
  • Non-Resident
    • Type of Non-Resident
      • Non-Resident Indian/Person of Origin
        • Section-115C : Definitions
        • Section-115D : Special provision for computation of total income of non-residents
        • Section – 115E : Tax on investment income and long-term capital gains
        • Section – 115F : Capital gains on transfer of foreign exchange assets not to be charged in certain cases
        • ​ Section – 115G : Return of income not to be filed in certain cases
        • Section – 115H : Benefit under Chapter to be available in certain cases even after the assessee becomes resident
        • Section – 115-I : Chapter not to apply if the assessee so chooses
  • Other/Misc

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131

Auto-population of e-invoice details into GSTR-1

by CA Neeraj Jawla 3 months ago3 months ago
170

How to un-blocking of E-Way Bill (EWB) generation facility

by CA Neeraj Jawla 3 months ago3 months ago
  • 21
    Articles, GST

    Salient features of Quarterly Return filing & Monthly Payment of Taxes Scheme

    Salient features of Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme 1.Who can opt for the scheme: Following registered person (hereinafter RP) can file...

    CA Neeraj Jawla
    by CA Neeraj Jawla 3 months ago3 months ago
  • 24
    Articles, GST

    Blocking of E-Way Bill generation facility if taxpayer fails to file GSTR-3B returns/GST CMP-08 for tax periods of two or more

    Update on Blocking of E-Way Bill (EWB) generation facility, after 1st December, 2020 16/11/2020 In terms of Rule 138E (a) and (b) of the CGST...

    CA Neeraj Jawla
    by CA Neeraj Jawla 3 months ago3 months ago
  • 27
    Articles, GST

    E-Invoicing is mandatory for taxpayer having aggregate turnover exceeding Rs. 100 Cr.(w.e.f. 01-01-2021)

    Updates on e-invoicing 17/11/2020 From 1-1-2021, Government has mandated e-invoicing for the taxpayers with aggregate turnover exceeding Rs. 100 Cr. (in any preceding financial year...

    CA Neeraj Jawla
    by CA Neeraj Jawla 3 months ago3 months ago
  • 51
    Articles, GST

    Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards

    Auto-populated Form GSTR 3B (PDF) for the taxpayers, from the month of October 2020 onwards GSTN has earlier introduced Form GSTR-2B, a static statement with...

    CA Neeraj Jawla
    by CA Neeraj Jawla 3 months ago3 months ago
  • 32
    Articles, GST

    Auto-population of e-invoice details into GSTR-1

    Auto-population of e-invoice details into GSTR-1 Certain notified taxpayers have to prepare and issue their invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration...

    CA Neeraj Jawla
    by CA Neeraj Jawla 3 months ago3 months ago
  • 8
    Articles, GST

    Filing NIL Form CMP-08 statement through SMS on GST Portal

    Filing NIL Form CMP-08 statement through SMS on GST Portal 1. A Composition taxpayer may now file NIL statement in Form GST CMP-08 for a...

    CA Neeraj Jawla
    by CA Neeraj Jawla 4 months ago4 months ago
  • 25
    Articles, GST

    Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B

    Withdrawal of EVC facility extended to companies for filing GSTR1 and GSTR3B. The facility to file GSTR 3B and GSTR-1 with the EVC in lieu...

    CA Neeraj Jawla
    by CA Neeraj Jawla 4 months ago4 months ago
  • 2
    Articles, GST

    CBIC extends due dates for GST Annual Return (GSTR-9) and Reconciliation Statement ( GSTR-9C) for 2018-19 to 31st December 2020

    CBIC extends due dates for GST Annual Return (GSTR-9) and Reconciliation Statement ( GSTR-9C) for 2018-19 October 24, 2020 3:07 pm The Central Board of...

    CA Neeraj Jawla
    by CA Neeraj Jawla 4 months ago4 months ago
  • 5
    Articles, GST

    GST Refund Procedure

    In the GST once paid can be claimed back. There are circumstances where GST paid to the government can be claimed back. There is set...

    CA Neeraj Jawla
    by CA Neeraj Jawla 4 months ago4 months ago
  • 6
    Articles, GST

    GST Annual Return: Taxpayers are required to report only the values pertaining to Financial Year 2018-19, 2017-18, clarifies CBIC

    Annual Return: Taxpayers are required to report only the values pertaining to Financial Year 2018-19, 2017-18, clarifies CBIC October 9, 2020. The Central Board of...

    CA Neeraj Jawla
    by CA Neeraj Jawla 5 months ago5 months ago

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Latest posts

  • Auto-population of e-invoice details into GSTR-1

  • CBDT to validate UDIN generated from ICAI portal at the time of upload of Tax Audit Reports

  • How to un-blocking of E-Way Bill (EWB) generation facility

  • Salient features of Quarterly Return filing & Monthly Payment of Taxes Scheme

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