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Easy Understanding of Section 194Q,206C(1H),206AA,206AB,206CCA

In view of the recent amendments in Income Tax Act,1961 inserted few new sections and also amended sub section in Income Tax by Finance Act,2021 which will effectively form 1st July 2021

Daily amendments in provisions are now tremendously increased complexity for all Accountants and Professionals

We are trying to figure out easiest way to understand the provisions of 194Q,206C(1H),206AA,206AB,206CCA

Click here for Easy understanding of Section 194Q & Section 206_Flow Chart with illustrations


TDS_Income Tax_top gst experts

RATES OF TDS APPLICABLE FOR FINANCIAL YEAR (FY) 2021-22 OR ASSESSMENT YEAR (AY) 2022-23 as compiled by The Institute of Cost Accountants of India. Rate includes Amendment announced by Union Budget 2021. TDS Rate are applicable from 01.04.2021…atest-amendments/

Click to get TDS Rate chart in PDF TDS Rate Chart_3_FY 2021-22_Final

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GST Amendments & Relief Measures along with Basic GST Introduction

Presentation is divided in Four Parts

1. Small brief on GST Basic (for people belongs to other industries)

2. Will Discuss Latest Amendments in GST ( Only Imp. Amendments)

3. COVID 19 Relief Measures taken by govt for industries

4.Q & A You can contact us on

Click on the link to download presentation Webinar Presentation on GST Amendments and COVID 19 relief Measures

Comparison of Old VS New Taxation Regime/Scheme (Income Tax Amendment)

New Taxation Regime for Individual & HUF is introduced by Finance Act,2020. Section 115BAC is applicable to only Individual & HUF for the Assessment Year beginning on or after 01/04/2021 i.e. Financial Year 2020-2021. To opt the scheme the Assessee should comply with 115BAC(2). To Simplify it is compliance is sliced into Heads of Income:

Comparison Between Old VS New Taxation Regime ( How To Choose)

  1. Income from Salary
  2.  Income from Business & Profession
  3. Income from House Property
  4. Income from Capital Gain
  5. Income from Other Sources

Best taxation regime for you is depend on sources of income,hence separate analysis has been done here for easy understand.

Click here to get detailed understanding of  Implication in your Pocket ,which regime you should choose & how much Investment should be done to get maximize tax benefit. Comparison of Old vs new Taxation Regime (2) (1)Comparison of Old vs new Taxation Regime_Income Tax Amendments

You can Check your income tax in both regime here

GST Crash Course in association with Study Link Classes_ IPCC

Hey Guys,

After good number of successful seminar with MNC’s & Various Institutes, Top GST Experts is come up with a GST Crash Course in association with Study Link Classes. This will be largely use for IPCC Students including Students who did not cleared in Nov 2017 attempt and GST would be applicable to them now.

Crash course is also applicable to the general even if you are not doing CA.

Topics Covered

  • GST in India_ Detailed Introduction of GST
  • Supply under GST
  • GST Levy & Rates
  • Place of Supply Rules
  • Exemptions from GST
  • Time value of supply
  • Value of Supply
  • Input Tax Credit
  • Registration
  • Tax Invoice,Credit & Debit Notes
  • Payment of Tax
  • Returns
  • Reverse charge mechanism

Lecture Scheduled between 23rd March to 5th April, total 6 to 7 lectures will be there.

General Lecture Timing : – 03.00pm to 05.30pm

Total Fees for GST Crash Course is Rs.2,500/- per student.

If you get yourself registered before 19th Feb, Free GST Test series and exam guidance will be available.

Just drop a message on + 91 9768961561 ” Registration for GST Crash course)

GST Tally Accounting Complete Guide Steps

While there are initial transition complexities, the following PDF will bring in much clarity in varied areas of business. One of the areas is accounting as well as book-keeping.

To simplify the both areas one needs to go thoroughly through the entries and for the same purpose the link is provided below.

CLICK HERE to know about GST Accounting in TALLY-GST Tally Accounting complete guide

GSTR-3B Return Filing Process-Step by Step Full Guidelines.

GSTR-3B is simple and normal Return to be filed by taxable persons only specifically for the month of July and August along with GSTR-1 , GSTR-2 whereas requirement of filing GSTR-3 is omitted for month of July and August.

Since filling up these complex forms require a great amount of time and understanding, the government has postponed the filing of GSTR 1,2 & 3 for July and August, 2017.

Click Here to get return filing procedure-GSTR-3B Return filing

GST-Rates-Complete List-Excel-HSN-SAC-Code-Wise-Top-Gst-Experts

Are you getting confused, what is the HSN/SAC code of your goods or services, You need simple filter in excel to find HSN/SAC code or getting Rate for your goods/services.

Please find here GST rates HSN/SAC code wise list in excel for your convenient.


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Handbook on GST_ PPT on GST_ Small Brief on GST_ Top GST Experts

Handbook _ PPT on GST_Goods & Service tax _ TOP GST Experts

GST is on the way from 1st July 2017, Be ready for the biggest change in tax world. Would like to get everything about GST in your hand? right now ? right away  _just click on the link to get everything on GST in sweet & simple language.