Articles by CA Shivam Gupta on taxation, compliance and professional topics. Please read each article with reference to its original date.
1 November 2021
UPCOMING COMPLIANCE CALENDAR – NOVEMBER 2021 & ONWARDS
Statutory and Tax Compliance Calendar for November 2021 & Onwards Hope you all are safe. Due to COVID 19, many due dates were extended by Government. We have tried to…
Read article9 September 2021
Income Tax Due Dates Further Extended
On consideration of difficulties reported by the taxpayers and other stakeholders in the filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22 under the…
Read article1 August 2021
Section 194Q – Tax deduction on the purchase of goods and FAQs
As per provisions of section 194Q of the Income Tax Act, TDS is deductible if- · The buyer is responsible for making payment of a sum to the resident seller; and…
Read article1 August 2021
INCOME TAX CALENDAR – AUGUST 2021
Following are the upcoming deadlines of August 2021:- 7 August 2021 – The due date for deposit of Tax deducted/collected for the month of July 2021. However, all sum deducted/collected…
Read article31 July 2021
How To Apply for GST registration Online ?
GST registration applies to all individuals and entities supplying goods or services in India. GST registration becomes mandatory when the aggregate value of supply exceeds Rs.20 lakh. The Ministry of…
Read article26 June 2021
How to check ITR filing status of others?
🌴 *Steps to check the ITR filing status for the purpose of Section 206AB and 206CCA* 🍉 Step: 1 *Go to Reporting Portal at URL* https://report.insight.gov.in. 🍓 Step: 2…
Read article6 June 2021
Income tax New Portal Updates
The Income Tax Department is launching its new e-filing portal http://www.incometax.gov.in on 7th June, 2021. The new e-filing portal is aimed at providing taxpayer convenience and a modern, seamless experience to taxpayers.…
Read article29 May 2021
GST Late Fees Waiver And Other Covid reliefs
Yesterday on 28th May 2021,Government announced major reliefs to MSME and others in GST. We will discuss all the reliefs in brief one by one. Amnesty Scheme :- To relief…
Read article22 May 2021
Sale of Goods allowed during Lockdown?
There is a lockdown imposed at various locations throughout the country. The lock down is imposed either by the state Government or by the Central Government in view of the…
Read article21 May 2021
Eway bill – RFID Integration
In a move which will help curb tax evasion, GST authorities have been armed with real-time data of commercial vehicle movement on highways with integration of the e-way bill (EWB)…
Read article20 May 2021
Income Tax E-Filing New Portal
The Income Tax Department is going to launch its new e-filing portal www.incometax.gov.in on *7th June 2021.* 🏄🏻♀️ The new e-filing portal (www.incometax.gov.in) is aimed at providing taxpayer convenience…
Read article20 May 2021
Income Tax Due Dates Extended AY 2021-22
On Account of the surge in COVID cases, the following dates have been extended by the CBDT on 20th May 2021. i) Due date for filing return of income for…
Read article