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Category: News & Updates

Deferred Tax
July 1, 2021 super20

DEFERRED TAX

The tax effect due to the timing differences is termed as deferred tax which literally refers to the taxes postponed.

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TDS on Purchase of Goods
June 21, 2021 super20

TDS on Purchase of Goods

Section 194Q – As per provisions of section 194Q of the Income Tax Act, TDS is deductible if- – The

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Cost of inflation index
June 16, 2021 super20

Cost of inflation index notified for FY 2021-22

Ministry of finance has notified cost of inflation index (CII) as 317 for the purpose of calculation of capital gain

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Highlights of the 43rd GST Council Meeting
June 5, 2021 super20

Highlights of the 43rd GST Council Meeting

1. Centre has decided to keep 5% GST Rate on COVID Vaccines. 2. GST exemption has been provided on import

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Relaxation of Time Limit for Tax Compliances Under Income Tax Act
May 24, 2021 super20

Relaxation of Time Limit for Tax Compliances Under Income Tax Act

Sr No Particulars Earllier Date Revised Date 1 TDS return for Last Quarter (Jan’21 – Mar’21) 31-05-2021 30-06-2021 2 Form

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Relaxation of Timelines for Various GST Returns & Compliances
May 20, 2021 super20

Relaxation of Timelines for Various GST Returns, Filings and Compliances

The due date of furnishing GSTR-1 for the month of April 2021 have been extended to 26th May 2021. Due date

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