property pages in which all data mentioned dmwdjwhuiwgdygwidq jhiuguyfytserrqiwqop[wopwuertrgruhwwljepueoye3trghwlkjw;kpeo[ie9r8yfhefefjkwqeiep8e2eg3rejhliwiue3r8yir4iugfkhfjefhklwj;qwoiiiiiiiiiiiiiiiiiiiwji
1) This document is a Form 16 certificate issued by LG Electronics India Pvt Ltd to Naresh Kumar for the assessment year 2013-2014, summarizing the total amount paid, taxes deducted, and taxes deposited relating to his employment.
2) A total amount of Rs. 8,26,737 was paid to Naresh Kumar from April 2012 to March 2013, on which a total tax of Rs. 43,898 was deducted and deposited in quarterly installments.
3) All quarterly tax deductions and deposits have been detailed, and the issuer Ashish Agrawal certifies that the information provided is true and correct based on company records.
This document is a Form 16 certificate issued by Redington (India) Limited to their employee Hemalakshmi Rajasekar for the 2013-14 fiscal year. It details the amounts paid and taxes deducted from her salary over 4 quarters totaling Rs. 49,494 in taxes deducted and deposited with the Central Government. The certificate is signed by the employer's General Manager to certify the tax details provided are true, complete and correct based on company records.
Data migration often occurs after an update of current hardware, a transfer to a completely new system, or situations such as application replacements, business process changes, data volume expansionreativechallengers.in
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTSasmodalimondal2000
This annual tax statement provides a summary of taxes deducted at source for the taxpayer over the past financial year. It includes details of TDS deducted from salary and other income sources and taxes deposited by various deductors. It does not show any outstanding demands raised by tax assessing officers. The taxpayer can check the TDS credits and contact the relevant deductors or authorities in case of any discrepancies.
This document provides information about GST returns in India. It defines what a GST return is and details that are required to file returns such as purchases, sales, debit/credit notes, output and input tax credits. It outlines the different types of GST returns like GSTR-1, GSTR-3B, GSTR-9, etc. and provides details on what information is included in each return. It also discusses late filing fees and interest charges for late/delayed GST returns and extensions provided for return filing due dates during COVID-19. In the end, it briefly introduces the new proposed GST return system with simplified return forms.
- The document is a statement for the period from April 1, 2015 to February 23, 2016 for an investment in the Reliance Tax Saver (ELSS) Fund - Dividend Plan by Sumit Jain.
- It shows the initial investment amount of Rs. 43,677.74 along with three dividend payouts totaling Rs. 2,517.87.
- As of February 22, 2016 the balance units were 1,865.078 with a current value of Rs. 32,655.65 and NAV of Rs. 17.5090.
property pages in which all data mentioned dmwdjwhuiwgdygwidq jhiuguyfytserrqiwqop[wopwuertrgruhwwljepueoye3trghwlkjw;kpeo[ie9r8yfhefefjkwqeiep8e2eg3rejhliwiue3r8yir4iugfkhfjefhklwj;qwoiiiiiiiiiiiiiiiiiiiwji
1) This document is a Form 16 certificate issued by LG Electronics India Pvt Ltd to Naresh Kumar for the assessment year 2013-2014, summarizing the total amount paid, taxes deducted, and taxes deposited relating to his employment.
2) A total amount of Rs. 8,26,737 was paid to Naresh Kumar from April 2012 to March 2013, on which a total tax of Rs. 43,898 was deducted and deposited in quarterly installments.
3) All quarterly tax deductions and deposits have been detailed, and the issuer Ashish Agrawal certifies that the information provided is true and correct based on company records.
This document is a Form 16 certificate issued by Redington (India) Limited to their employee Hemalakshmi Rajasekar for the 2013-14 fiscal year. It details the amounts paid and taxes deducted from her salary over 4 quarters totaling Rs. 49,494 in taxes deducted and deposited with the Central Government. The certificate is signed by the employer's General Manager to certify the tax details provided are true, complete and correct based on company records.
Data migration often occurs after an update of current hardware, a transfer to a completely new system, or situations such as application replacements, business process changes, data volume expansionreativechallengers.in
AMIR HAMJA MONDAL ITR FILL 202324 HIS BUSINESS DOCUMENTSasmodalimondal2000
This annual tax statement provides a summary of taxes deducted at source for the taxpayer over the past financial year. It includes details of TDS deducted from salary and other income sources and taxes deposited by various deductors. It does not show any outstanding demands raised by tax assessing officers. The taxpayer can check the TDS credits and contact the relevant deductors or authorities in case of any discrepancies.
This document provides information about GST returns in India. It defines what a GST return is and details that are required to file returns such as purchases, sales, debit/credit notes, output and input tax credits. It outlines the different types of GST returns like GSTR-1, GSTR-3B, GSTR-9, etc. and provides details on what information is included in each return. It also discusses late filing fees and interest charges for late/delayed GST returns and extensions provided for return filing due dates during COVID-19. In the end, it briefly introduces the new proposed GST return system with simplified return forms.
- The document is a statement for the period from April 1, 2015 to February 23, 2016 for an investment in the Reliance Tax Saver (ELSS) Fund - Dividend Plan by Sumit Jain.
- It shows the initial investment amount of Rs. 43,677.74 along with three dividend payouts totaling Rs. 2,517.87.
- As of February 22, 2016 the balance units were 1,865.078 with a current value of Rs. 32,655.65 and NAV of Rs. 17.5090.
TDS compliance reporting in new tax audit report (3CD)DK Bholusaria
An attempt has been made to create a mini guide for professionals to understand nuisances of new tax audit reporting as far as TDS compliance is concerned. All opinions/view are author's personal view and exact law must be referred to before reaching to any conclusion.
This document provides guidance to National Government Agencies (NGAs) on electronic tax remittance and filing procedures. It mandates that NGAs use the Electronic Filing and Payment System (eFPS) to electronically file tax returns and remit taxes. It outlines the tax return forms that can be e-filed, payment options, filing deadlines, and procedures for correcting erroneous filings and payments. It also requires the electronic submission of alphabetical lists of employees/payees and provides formatting guidelines.
1. Advance tax, TDS, and TCS are the major modes of collecting tax at source during or before the financial year.
2. Advance tax is paid voluntarily by taxpayers in installments over the course of the financial year based on their estimated annual income.
3. TDS involves the deduction of tax at source from certain specified payments like salaries, rent, professional fees, etc. at prescribed rates by the deductors.
4. TCS involves the collection of tax by certain buyers from sellers at the time of sale of specified goods like scrap, bullion, jewellery above a threshold limit at prescribed rates.
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGEasmodalimondal2000
This document is an annual tax statement for Jakir Ali (PAN: ATHPA8521A) for the financial year 2023-24. It provides details of tax deducted at source on salary and other payments, tax collected at source, and transactions where tax has been paid. The key details are:
- Rs. 350,513 was paid by Bandhan Bank and Rs. 7,011 TDS was deducted and deposited.
- Rs. 1,47,02,97 was paid and Rs. 14,702.97 TCS was collected and deposited by Bimal Kumar Bagri.
- Rs. 58,69,131 was paid and Rs. 5,869 T
This document summarizes common errors and solutions related to filing TDS returns on the TRACE portal. It discusses 9 problems people commonly face including old demands not being cleared after filing correction returns, interest adjustment issues, section head issues when filing multiple quarters, and PAN correction issues. For each problem, it provides the background, example cases, and step-by-step solutions to resolve the demands and file accurate correction returns. The document aims to help users better understand the TRACE system logic and correctly handle various TDS filing scenarios.
This document provides details on key features of e-invoicing in India, including:
1) E-invoices are generated from ERP/accounting systems and assigned a unique Invoice Reference Number (IRN) by the Invoice Registration Portal.
2) Certain legal provisions mandate e-invoicing for specified businesses based on turnover.
3) Exempted categories and processes for e-invoicing generation and amendments/cancellations are described.
4) Types of documents, supplies, and businesses covered under e-invoicing are specified.
This document is a provisional debit note issued by Rauniyar Enterprises to Anva Logistics Pvt Ltd listing goods returned for a total value of Rs. 532.21. It includes 8 entries providing details of the original tax invoice number, material code, description, quantity, rate, and tax amounts. The debit note is signed by the authorized signatory on behalf of Rauniyar Enterprises.
This document is a service tax registration certificate issued to Shiv Human Resource Services located in Ahmedabad, Gujarat. It provides details of the company such as name, address, PAN number, nature of registration, service tax code, taxable services provided which is manpower recruitment/supply agency service, and address of the business premises. It also lists the accounting codes for the registered service and notes important information regarding the registration and requirements.
"Filing of Returns"
Filing of Gst Returns helps in determination of Tax liability of the return filer and at the same time it also has a huge Bearing on Determination of tax liability of other persons with whom the former has entered into taxable Activities.
Chapter ix of the CGST Act [section 37 to 48] prescribes the provisions relating to filing of returns.
Follow steps shown in the ppt....
If you like our presented hit the like button and more latest update....
follow me also on:-
facebook= https://www.facebook.com/milankmr12
Instagram= https://www.instagram.com/milankmr12/?hl=en
1) This document is a Form 16 issued by Odisha Mass Education to employee Ratnamani Purohit for the assessment year 2015-16. It summarizes the salary paid, deductions allowed, tax deducted and other details.
2) The total salary paid was Rs. 409634 with HRA deduction of Rs. 18931. No other deductions were allowed.
3) Tax deducted at source as per section 192 was Rs. 0 as the total income of Rs. 238203 was below the exemption limit.
4) The certifying officer confirms that tax deducted of Rs. 0 has been deposited and the information provided is true based on books of account and other records.
This document is an electricity bill for an account holder named SH. Sunny Singh residing in Ghaziabad, India. The bill shows electricity usage from May 5th to June 5th was 643 kWh. The total amount due by the bill due date of June 12th is 4,294 rupees. The previous payment of 1,330 rupees is noted, leaving a balance of 4,253 rupees to be paid. Non-payment by the due date will result in disconnection of supply.
Goods and Service Tax (GST) India - East End Study Circle of CA Institute 29....Sandeep Garg
East End Study Circle_29.04.2017: Goods and Service Tax (GST) is going to bring a leap change in Indirect Tax Regime of India w.e.f. July 01, 2017 (expected). Understanding of law relating to Accounts and Records maintenance; raising / issuance of Invoice and other documents; submission of returns alongwith issuance of E-way bills for movement of goods, is very essential to make GST successful in the Organisation.
A digital marketing course in Ahmedabad typically covers essential topics such as SEO (Search Engine Optimization), SEM (Search Engine Marketing), SMM (Social Media Marketing), content marketing, email marketing, and web analytics. These courses are designed to equip students with practical skills through hands-on projects and real-world case studies. Many institutes in Ahmedabad offer both online and offline classes, catering to different learning preferences. The curriculum often includes industry-relevant tools and techniques, aiming to prepare students for various digital marketing roles in today’s competitive job market.
The document is a Form 16 certificate issued by Delveinsight Business Research LLP to Yashveer Bhardwaj for the assessment year 2022-23. It summarizes that a total amount of Rs. 371540 was paid to Yashveer Bhardwaj from April 2021 to March 2022, but no tax was deducted at source by Delveinsight Business Research LLP. The certificate is signed by Vishal Agrawal on behalf of Delveinsight Business Research LLP.
VAT-e-Sugam, C Form auto Generation & Service Tax Registration & e-FilingVadivel Varadhan
The document discusses various aspects of registration and e-filing procedures for service tax in India. It provides information on how to generate C forms automatically online, filing returns via form ST-3, registering for a service tax code, filing returns every six months, paying tax and interest for late payments. It also summarizes the various parts of form ST-3 and details around cenvat credit and input service distributors.
Tax Audit - Changes in form 3CD - August 2014Ameet Patel
The Indian tax authorities have amended the tax audit report format recently. The changes are drastic and cast a huge responsibility on the already burdened tax auditors. The changes are discussed in this presentation.
The Revised Guidance Note on Tax Audit issued by ICAI has also been considered while preparing this presentation.
Only the new clauses or the amended clauses have been considered. The clauses that have not undergone any change have not been considered.
Vikas Sood purchased internet services from Reliance Retail Limited including JioFiber 1M internet for Rs. 880 and platform services for Rs. 119. The total bill amount was Rs. 1178.82 which included CGST of Rs. 89.91, SGST of Rs. 89.91. The invoice and payment receipt documents provide details of the purchase including customer information, item details, taxes, and total amount.
Raghunandan Kabra joined on 19/01/2015. His gross salary for February 2015 was Rs. 39,326 including basic pay of Rs. 9,794, house rent allowance of Rs. 3,917, and other allowances totaling Rs. 5,954. After deducting exempted allowances of Rs. 1,935, his taxable income was Rs. 36,891. Under Section 80C, he claimed a deduction of Rs. 2,003 for provident fund and other investments. His total tax liability for the month was Rs. 0 since the tax deducted at source until January 2015 was also Rs. 0.
TDS compliance reporting in new tax audit report (3CD)DK Bholusaria
An attempt has been made to create a mini guide for professionals to understand nuisances of new tax audit reporting as far as TDS compliance is concerned. All opinions/view are author's personal view and exact law must be referred to before reaching to any conclusion.
This document provides guidance to National Government Agencies (NGAs) on electronic tax remittance and filing procedures. It mandates that NGAs use the Electronic Filing and Payment System (eFPS) to electronically file tax returns and remit taxes. It outlines the tax return forms that can be e-filed, payment options, filing deadlines, and procedures for correcting erroneous filings and payments. It also requires the electronic submission of alphabetical lists of employees/payees and provides formatting guidelines.
1. Advance tax, TDS, and TCS are the major modes of collecting tax at source during or before the financial year.
2. Advance tax is paid voluntarily by taxpayers in installments over the course of the financial year based on their estimated annual income.
3. TDS involves the deduction of tax at source from certain specified payments like salaries, rent, professional fees, etc. at prescribed rates by the deductors.
4. TCS involves the collection of tax by certain buyers from sellers at the time of sale of specified goods like scrap, bullion, jewellery above a threshold limit at prescribed rates.
ASMOD ALI MONDAL ,MY ALL PRESENTATION BCA BASUGAON COLLEGEasmodalimondal2000
This document is an annual tax statement for Jakir Ali (PAN: ATHPA8521A) for the financial year 2023-24. It provides details of tax deducted at source on salary and other payments, tax collected at source, and transactions where tax has been paid. The key details are:
- Rs. 350,513 was paid by Bandhan Bank and Rs. 7,011 TDS was deducted and deposited.
- Rs. 1,47,02,97 was paid and Rs. 14,702.97 TCS was collected and deposited by Bimal Kumar Bagri.
- Rs. 58,69,131 was paid and Rs. 5,869 T
This document summarizes common errors and solutions related to filing TDS returns on the TRACE portal. It discusses 9 problems people commonly face including old demands not being cleared after filing correction returns, interest adjustment issues, section head issues when filing multiple quarters, and PAN correction issues. For each problem, it provides the background, example cases, and step-by-step solutions to resolve the demands and file accurate correction returns. The document aims to help users better understand the TRACE system logic and correctly handle various TDS filing scenarios.
This document provides details on key features of e-invoicing in India, including:
1) E-invoices are generated from ERP/accounting systems and assigned a unique Invoice Reference Number (IRN) by the Invoice Registration Portal.
2) Certain legal provisions mandate e-invoicing for specified businesses based on turnover.
3) Exempted categories and processes for e-invoicing generation and amendments/cancellations are described.
4) Types of documents, supplies, and businesses covered under e-invoicing are specified.
This document is a provisional debit note issued by Rauniyar Enterprises to Anva Logistics Pvt Ltd listing goods returned for a total value of Rs. 532.21. It includes 8 entries providing details of the original tax invoice number, material code, description, quantity, rate, and tax amounts. The debit note is signed by the authorized signatory on behalf of Rauniyar Enterprises.
This document is a service tax registration certificate issued to Shiv Human Resource Services located in Ahmedabad, Gujarat. It provides details of the company such as name, address, PAN number, nature of registration, service tax code, taxable services provided which is manpower recruitment/supply agency service, and address of the business premises. It also lists the accounting codes for the registered service and notes important information regarding the registration and requirements.
"Filing of Returns"
Filing of Gst Returns helps in determination of Tax liability of the return filer and at the same time it also has a huge Bearing on Determination of tax liability of other persons with whom the former has entered into taxable Activities.
Chapter ix of the CGST Act [section 37 to 48] prescribes the provisions relating to filing of returns.
Follow steps shown in the ppt....
If you like our presented hit the like button and more latest update....
follow me also on:-
facebook= https://www.facebook.com/milankmr12
Instagram= https://www.instagram.com/milankmr12/?hl=en
1) This document is a Form 16 issued by Odisha Mass Education to employee Ratnamani Purohit for the assessment year 2015-16. It summarizes the salary paid, deductions allowed, tax deducted and other details.
2) The total salary paid was Rs. 409634 with HRA deduction of Rs. 18931. No other deductions were allowed.
3) Tax deducted at source as per section 192 was Rs. 0 as the total income of Rs. 238203 was below the exemption limit.
4) The certifying officer confirms that tax deducted of Rs. 0 has been deposited and the information provided is true based on books of account and other records.
This document is an electricity bill for an account holder named SH. Sunny Singh residing in Ghaziabad, India. The bill shows electricity usage from May 5th to June 5th was 643 kWh. The total amount due by the bill due date of June 12th is 4,294 rupees. The previous payment of 1,330 rupees is noted, leaving a balance of 4,253 rupees to be paid. Non-payment by the due date will result in disconnection of supply.
Goods and Service Tax (GST) India - East End Study Circle of CA Institute 29....Sandeep Garg
East End Study Circle_29.04.2017: Goods and Service Tax (GST) is going to bring a leap change in Indirect Tax Regime of India w.e.f. July 01, 2017 (expected). Understanding of law relating to Accounts and Records maintenance; raising / issuance of Invoice and other documents; submission of returns alongwith issuance of E-way bills for movement of goods, is very essential to make GST successful in the Organisation.
A digital marketing course in Ahmedabad typically covers essential topics such as SEO (Search Engine Optimization), SEM (Search Engine Marketing), SMM (Social Media Marketing), content marketing, email marketing, and web analytics. These courses are designed to equip students with practical skills through hands-on projects and real-world case studies. Many institutes in Ahmedabad offer both online and offline classes, catering to different learning preferences. The curriculum often includes industry-relevant tools and techniques, aiming to prepare students for various digital marketing roles in today’s competitive job market.
The document is a Form 16 certificate issued by Delveinsight Business Research LLP to Yashveer Bhardwaj for the assessment year 2022-23. It summarizes that a total amount of Rs. 371540 was paid to Yashveer Bhardwaj from April 2021 to March 2022, but no tax was deducted at source by Delveinsight Business Research LLP. The certificate is signed by Vishal Agrawal on behalf of Delveinsight Business Research LLP.
VAT-e-Sugam, C Form auto Generation & Service Tax Registration & e-FilingVadivel Varadhan
The document discusses various aspects of registration and e-filing procedures for service tax in India. It provides information on how to generate C forms automatically online, filing returns via form ST-3, registering for a service tax code, filing returns every six months, paying tax and interest for late payments. It also summarizes the various parts of form ST-3 and details around cenvat credit and input service distributors.
Tax Audit - Changes in form 3CD - August 2014Ameet Patel
The Indian tax authorities have amended the tax audit report format recently. The changes are drastic and cast a huge responsibility on the already burdened tax auditors. The changes are discussed in this presentation.
The Revised Guidance Note on Tax Audit issued by ICAI has also been considered while preparing this presentation.
Only the new clauses or the amended clauses have been considered. The clauses that have not undergone any change have not been considered.
Vikas Sood purchased internet services from Reliance Retail Limited including JioFiber 1M internet for Rs. 880 and platform services for Rs. 119. The total bill amount was Rs. 1178.82 which included CGST of Rs. 89.91, SGST of Rs. 89.91. The invoice and payment receipt documents provide details of the purchase including customer information, item details, taxes, and total amount.
Raghunandan Kabra joined on 19/01/2015. His gross salary for February 2015 was Rs. 39,326 including basic pay of Rs. 9,794, house rent allowance of Rs. 3,917, and other allowances totaling Rs. 5,954. After deducting exempted allowances of Rs. 1,935, his taxable income was Rs. 36,891. Under Section 80C, he claimed a deduction of Rs. 2,003 for provident fund and other investments. His total tax liability for the month was Rs. 0 since the tax deducted at source until January 2015 was also Rs. 0.
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How to Implement a Real Estate CRM SoftwareSalesTown
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