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Section 194 of Income tax act – TDS on dividend Section 194 of Income tax act deals about deduction of TDS on payment of TDS. When dividend is declared over equity shared, taxation of such is covered in Section 194 and if dividend income is from mutual funds, such is covered in Section 194K. So,…
Section 192A – TDS on the accumulated balance of a provident fund Section 192A was introduced in the year 2015 for deduction of TDS on the accumulate balance of a provident fund. “Payment of accumulated balance due to an employee.—Notwithstanding anything contained in this Act, the trustees of the Employees’ Provident Fund Scheme, 1952, framed…
Section 194 J – TDS on a fee for Technical or Professional Services The two most common sections where TDS deduction is required are 194 J and 194C. Since this blog post is related to 194J so, we are going to analyze the provisions mentioned under the Income-tax Act of 1961. Further, we will understand…
Guide on Revocation of Cancellation of GST Registration Revocation of cancellation of GST Registration deals about getting back GST Registration once the order of cancellation under GST REG-19 is passed. First, the officer issues GST REG-17 which is a show-cause notice, then we file a response under GST REG-18, then he issues an order of…
How to file GST REG-18 Reply to GST Cancellation Show Cause Notice? Form GST Reg-18 is filed on the GST portal as a response to the show-cause notice issued under GST REG-17. A registered person is required to file a response, in case of failure in filing GST REG-18. The GST Department will not…
GST REG-17 Format Download and Learn How To Reply In this blog post, we will learn about how to handle GST Reg-17. GST Reg-17 is a notice issued to the registered person by the officer regarding the cancellation of GST Registration. Before moving upon to what GST Reg-17 looks like. First, understand the reasons…
What is suspension of GST registration? According to Rule 21A(1), Where a registered person applies for the cancellation of GST registration under Rule 20, the registration will be deemed to be suspended from the date of submission of application or the date from which cancellation is sought, whichever is later, pending the completion of proceedings…
