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TDS under GST Act on Metal Scrap (w.e.f. 10-10-2024) |
TDS under GST Act and Reverse Charge Mechanism on Purchase of Metal Scrap applicable.
CA Dhruv Jindal |
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GSTN Advisory dated 09th December 2024 |
Advisory on difference in value of Table 8A and 8C of Annual Returns FY 23-24 dated 09 December 2024 |
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Section 206AB and 206CCA |
- Income Tax Provision
- Steps for registration of TAN on reporting portal
- Accessing the functionality on Reporting Portal – by Principal Officer
Prepared By :- Muskan |
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Sec. 194Q and Sec. 206C(1H) |
Detailed Analysis of Provisions of Sec. 194Q and Sec. 206C(1H)
Prepared By :- Tavneet Kaur |
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Sec. 194C and 194J of Income Tax Act For F.Y.24-25 |
Analysis of Sec. 194C and 194J for F.Y. 24-25
Prepared By :- Nitika |
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Key Changes Applicable From 01.04.2025 onwards |
Key Changes Applicable From 01.04.2025 onwards |
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ITR Form Changes A.Y. 25-26 |
Summary of Changes Made in ITR Forms for A.Y. 25-26
Prepared By :- Tanu Verma |
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