The
Knowledge Base
All The Latest Accounting and Tax Related Knowledge
Our Latest Post
DPT 3 form applicability, due date and fee for filing
DPT 3 form is a loan return form that must be filed annually by every company except government entities. What is DPT 3 form? Form …
Last date to file ITR for FY2021 (AY 2021-22)
As new income tax portal is facing glitches since its launch, to relief the taxpayers, Central Board of Direct Taxes (CBDT) further extend via its …
latest gST return filing due dates: march, april & may 2021.
COVID has impacted small business in large scale. To give relaxation from GST compliance, the Department of Revenue has taken several relief measures. Apart from …
features, glitches & suggestions: a barrier of new income tax portal
After a 7 day under maintenance of new income tax portal. The new income tax portal was launched on June 7, 2021. Tax professionals, Accountants …
Due Dates for filing of GSTR-3B for the Tax Periods from October, 2020 till March, 2021.
In February, 2020, the finance ministry staggered the last dates of filling GSTR-3B, a monthly return form, and has provided three dates for different categories …
Section 194I- TDS on Rent
What is Section 194I-TDS on Rent. Section 194I- TDS on Rental Income is described under Income tax act, 1961. The person (not being an Individual …
Latest GST Details
DPT 3 form applicability, due date and fee for filing
DPT 3 form is a loan return form that must be filed annually by every company except government entities. What is DPT 3 form? Form …
latest gST return filing due dates: march, april & may 2021.
COVID has impacted small business in large scale. To give relaxation from GST compliance, the Department of Revenue has taken several relief measures. Apart from …
Due Dates for filing of GSTR-3B for the Tax Periods from October, 2020 till March, 2021.
In February, 2020, the finance ministry staggered the last dates of filling GSTR-3B, a monthly return form, and has provided three dates for different categories …
All about GST QRMP scheme.
What is GST QRMP Scheme? QRMP stands for “Quarterly Returns with Monthly Payment”. QRMP scheme is for small taxpayers to file their FORM GSTR-1 and FORM GSTR-3B …
Due dates for filing GSTR-3B from January 2021 onwards.
Latest update on due dates of Form GSTR-3B. Till the issue of GST QRMP scheme, the last dates of filing form GSTR-3B were different. Due dates …