LLP e-Filing - Form 8: Every LLP has to file LLP-8 or Statement of Account & Solvency every year. This form has to filed at MCA website Contents of eForm LLP-8 LLP-8 or Statement of Account & Solvency has following contents: Part A : Statement of Solvency Statement of Asset and Liabilities Declaration...
View / Download FORM 26AS: Form 26AS is a consolidated tax statement which details of total amount paid/credited and total tax deducted at sources thereon, tax collected at source, advance tax, self-assessment tax, regular assessment tax deposited by the taxpayers Details of Form 26AS - Annual Tax Statement under Section 203AA...
FOREIGN TAX CREDIT - FTC: Foreign Tax credit is credit given by a country of taxes paid in another country What is Form 67 Form 67 is a document to claim foreign tax credit by a taxpayer. Form 67 has to be filed before filing of return of income. Income tax...
Frequently Asked Questions (FAQs) relating to GST e-Invoice E-invoice - Basics: What is ‘e-invoicing’? As per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare invoice by uploading specified particulars of invoice (in FORM GST INV-01) on Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN). After...
Order under Section 119(2)(a) of the Income-tax Act, 1961 Order u/s 119 of the Income-tax Act, 1961 regarding extension of dates for filing of belated and revised ITRs for the A.Y. 2019-20 The date for furnishing of Income-tax returns under section 139 of the Income-tax Act, 1961 (' Act') for the...
Order under section 138 of the Income-tax Act,1961 directing Principal Director General of Income-tax (Systems), New Delhi for sharing information on ‘IT Return filing Status’ of with Scheduled Commercial Banks. The Central Board of Direct Taxes(`CBDT’), in exercise of powers conferred under section 138(1)(a)(i) of Income-tax Act, 1961 (‘Act’), hereby...
CBDT further the due date for furnishing of belated & revised ITRs for Assessment Year 2019-20 from 30th September, 2020 to 30th November, 2020 Order under Section 119(2)(a) of the Income-tax Act, 1961 Order u/s 119 of the Income-tax Act, 1961 regarding extension of dates for filing of belated and revised...
FORM 26AS Form 26AS is a consolidated tax statement which details of total amount paid/credited and total tax deducted at sources thereon, tax collected at source, advance tax, self-assessment tax, regular assessment tax deposited by the taxpayers. Further, addition will be made to include GST Return Information in Form 26AS Details...
e-Invoice Background The GST Council, in its 37th meeting held on 20th September, 2019, has approved introduction of electronic invoice (‘e-invoice’) in GST in a phased manner. Accordingly, steps have been initiated to introduce 'e-invoicing' for reporting of Business to Business (B2B) invoices, beginning from 1st January, 2020 on voluntary...
CBDT Clarification on Scrip-wise reporting in ITR: CBDT issues clarification that there is no requirement of scrip wise reporting for day trading and short-term sale or purchase of listed shares. Please read the Press Release as follows No requirement of scrip wise reporting for day trading and short-term sale or purchase...
