Paying attention to public demand, GSTN portal has now added a new functionality for claiming refunds. Facility to claim the refund on account of excess payment of tax has been now enabled on GST Portal for the taxpayers. GSTN is a non-government and non-profit company which provides IT infrastructure and services to taxpayers, the State
Manage and file GSTR – 9 / 9C returns of your clients quickly with Express GST On-call Express Tax Assistant which helps you with your GSTR-9/9C queries in real-time Top Reasons For Express GST To Be CA’s First Choice Quick Sync to get access to your Client’s Accounting Data with no hassle GSTR-9 Filing gets
Unique Document Identification Number (UDIN) is a unique number generated on the UDIN Portal for every certificate and other such documents that have been attested by a Chartered Accountant who’ve registered themselves on the portal.
In A.Y. 2018-19 the IT Department added a new schedule balance sheet - Ind AS and P&L A/c. Ind AS in ITR - 6 form. The Part A-BS-Ind AS and Part A-P&L-Ind AS are applicable in case of a company whose financial statements are drawn up in compliance to the Indian Accounting Standards (Ind AS) specified
The Part A-BS-Ind AS and Part A-P&L-Ind AS are applicable in case of a company whose financial statements are drawn up in compliance to the Indian Accounting Standards (Ind AS) specified in the annexure to the Companies (Indian Accounting Standards) Rules, 2015
Any person having an estimated tax liability of Rs. 10,000 or more in a year is required to pay tax in advance. Advance tax applies to all the taxpayers, salaried, freelancers, and businesses. Senior citizens, who are 60 years or older, and do not run a business, are exempt from paying advance tax. This payment of tax
As per NSDL, TDS Return guideline and RPU Return flow, it is not possible to adjust multiple challan with one dedcutee entry. Possible solution is user can bifurcate deductee entry in two parts and adjust the same with each challan.
This dashboard gives a brief note on which assessee details have been started, submitted, verified etc. The notification such as Birthday remainder, Statutory Dates, are also available on this panel.
The Income Tax Auditor Software allows the user to use predefined templates for Letter Head along with an option for manual input. There are almost 13 templates the software provides. User can also create a template of his own choice. Logo's such as CA logo, Advocate Logo can also be inserted.
ITR-6 Form is exclusively used by companies which are not claiming an exemption under section 11 (Income from property held for charitable or religious purposes) while filing their Income Tax Returns with the Income Tax Department of India.
Run time error '53' on opening TAXSUIT Software, normally occurs when the Spectrum.exe is missing at the location where the Taxsuit software is installed. It can be said that Taxsuit runs only if there is Spectrum.exe available in the default software execution location.