Re-Opening of Examination Application Forms for Chartered Accountants Exams-Nov 2024 for Two Days from 11th Sept 2024 (11.00 AM) to 12th Sept 2024 (11.59 PM) with late fees for the benefit of the students as a one- time measure & as a special case only. For the Announcement, Click here https://www.icai.org/post/re-opening-exam-form-ca-nov2024
Read moreTax Clearance Certificate – Quick Reference
TDS on Payments to Partners – Section 194T
We would like to share that, Finance Act 2024 has inserted New Section194T, which requires Partnership Firms including LLP to Deduct TDS on Payment to Partners.
Read moreIntroduction of New Return – FORM GSTR-1A w.e.f August 2024.
The Government has introduced FORM GSTR-1A vide notification No. 12/2024 – Central Tax dated 10.07.2024, w.e.f August 2024. It is an optional Form provided to the taxpayers to add or amend particulars of a supply of the current tax period, which was missed out or was wrongly reported in FORM GSTR-1 of the said tax…
Read moreKey Highlight of Budget 2024
The Hon’ble Union Finance Minister Smt. Nirmala Sitharaman introduced the Finance Bill 2024 in Parliament on 23rd July 2024. For the Key Highlights, Click Here
Read moreLast Date for Filing Form 10A/ 10AB for Charitable Entities – 30th June 2024
Considering the request of stakeholders CBDT Vide Circular No 7/2024 dated 26th April 2024, has extended due date for filing Form 10A/ 10AB to 30th June 2024. The Extended due date is also applicable to those cases where above applications are rejected or are pending as on that date. For the Circular No. 7/2024, Click…
Read moreWe are Hiring
We are Hiring Audit Assistants & Article Assistants.. Interested Candidates can send CV to sonyfca@yahoo.co.in
Read moreProcedure – Payment of Taxes Online
The Following are the Steps to be followed for payment of Taxes online by Tax payers Other than compaines. Enter https://www.incometax.gov.in/iec/foportal Click on e-pay Tax (bottom left hand corner) click on “Click here to go to NSDL (Protean) tax payment page for other banks “ Select CHALLAN NO./ITNS 280 Select (0021) Income Tax (Other than Companies) Type of Payment : (Code :…
Read moreExtension of Audit Trial Implementation and Due date of Filing Form CSR 2
MCA vide notification dated 31-03-2022 has extended the implementation of Audit Trial and Due date of Filing Form CSR 2. The New Time limits are as follows: Implementation of Audit Trial – From 01st April 2023 onwards ( Previously 01st April 2022) Due Date of Filing Form CSR 2 (Report on CSR) for Financial year…
Read moreLate fees for Delayed/Non linking of PAN with Aadhaar
CBDT vide notification Number 17/2022 Dated 29-03-2022 has notified late fee for Delayed/Non linking of PAN with Aadhaar. The due date for such linking is 31-03-2022 and if a person intimates his Aadhaar number after the due date, then he shall be liable to pay a fee of: Rs. 500, if such intimation is made…
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