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Remittances to USA

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Section 195 TDS for non-residents

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Revolutionizing Shopping with Buyzone E-Vouchers

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My twins playing guitar

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Happy CA Day

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SECTION 194M - TDS ON PAYMENT OF CERTAIN SUMS BY INDIVIDUAL & HUF

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SECTION 194H - TDS ON COMMISSION & BROKERAGE

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FORM - 10F under Income Tax Act, 1961

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Form - 10F

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Section 194D - TDS on Insurance Commission

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Section 194C - TDS on Contract

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Section 192A - TDS on Interest other than Interest on Securities

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TDS on Salary - Section 192

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Impact of Budget 2023 on Custom

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Impact of Budget 2023 on GST

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Impact of Budget 2023 on Income Tax Act, 1961

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International Taxation - UAE Corporate Tax

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Exempt Person under UAE Corporate Tax

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Taxable Income under UAE Corporate Tax

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Set off, Carry forward of losses and Refund under Corporate Tax

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Exempt Income under Corporate Tax

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Free Zone Person in UAE

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Assessment, Violation & Penalty under UAE Corporate Tax

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Reliefs under UAE Corporate Tax

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Taxable Person under UAE Corporate Tax

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Corporate Tax - Deductions

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Computation of Corporate Tax Payable under UAE

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CBDT Notification regarding ITR Forms

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Tax registration, Deregistration & Transition Rules - Under UAE Corporate Tax

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Compliance Calendar of Feb, 2023

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Corporate Tax Return

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Imposition Of Corporate Tax & Applicable Rates

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Introduction of Corporate Tax

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CORPORATE TAX - OVERVIEW

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Updated Return [ ITR-U ] | Finance Act 2022

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Section 194R | Income-tax Act 1961 | Finance Act 2022

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Faceless Assessment Regime Under Income Tax

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Digital Tax: Equalization Levy & Significant Economic Presence & Changes In GST and Income Tax Site

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Amendment in TDS/ TCS provisions under Income tax Act & Important Lesser known GST provisions

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Practical Aspects of Finance Act 2021 including TDS and TCS Provisions

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GST Latest Updates and effects of previous year figures of GST in 2018-19 audit

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Practical Aspect in Audit of MSME and New Code of Ethics

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Reorganisation of CA Practice in Current Scenario and CSR an emerging opportunity for CA’s

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Changes in ITR Forms

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Penalties under section 270A and 271AAD of the Income Tax Act

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Presumptive taxation u/s 44AD/ADA/AE and Clause wise Analysis and Reporting in Tax audit report

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Discussion on Union Budget 2021

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Patel Nagar CPE Study Circle

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Patel Nagar CPE Study Circle