Withholding tax from payments to non-resident and issuance of Form 15CA / 15CB . This course analyses the relevant withholding tax provisions and procedures which
CA Inter MCQs Book on Taxation – Income Tax (Direct Tax) and GST (Indirect Tax) as per old syllabus or new syllabus of ICAI applicable
Section 192 of Income Tax Act – TDS on Salary Section Applicability of TDS u/s 192  Any person responsible for paying any income chargeable under the
Transfer Pricing Course Online covering basic concepts of Transfer Pricing, Various Methods for computing Arm’s length price, Safe Harbor Rules, APA and other Transfer pricing
Purpose of Form 15CB Form 15CB is the Form, in which a Chartered Accountant, is required to certify the tax that should be deducted from
194C Limit for deduction of TDS , is the minimum amount, upto which no TDS is required to be deducted by the Payor. are as under :
Steps to use the Income Tax Calculator : – An income tax calculator  can be used to calculate taxes for different categories of taxpayers for different
CA Final Direct Tax Law and International Taxation Law Scanner by CA Arinjay Jain (Taxmann) as per old syllabus or new syllabus of ICAI applicable
CA Final Direct Tax and International Tax MCQs Book (Paper 7) by CA Arinjay Jain (Taxmann) – Applicable for May 2019 4000+ Multiple Choice Questions
How to File Form 15CA -CB Step-by-step procedure to file form 15CB Step 1 :- Log in to www.incometaxindiaefiling.gov.in with CA login and click on
GST reverse charge GST reverse charge, means the liability to pay tax by the recipient of supply of goods or services or both instead of
Section 195 certificate can be applied for by the Payor or the Payee. Section 195 certificate applied by Payor – Section 195(2) Payor may make an application