9899826222
PPSINGH & ASSOCIATES is a firm of Chartered Accountants having office in NCR Delhi just 0.5 km from Anand Vihar ISBT Delhi the capital of India established in the year 2003.
4F -CS-03, 4th Floor, Ansal Plaza, Sector-1, Vaishali, Ghaziabad- 201010 (UP)
List of Rules Related to TDS & TCS under income tax Rule No. Rules R-21A Relief when salary is paid in arrears or in advance, R-21AA Furnishing of
List of Forms under TDS and TCS under income tax Forms Rule/section Purpose Form 10E R-21AA Furnishing particulars of income u/s 192(2A) for claiming relief u/s 89(1) Form
Rule No. Rules R-21A Relief when salary is paid in arrears or in advance, R-21AA Furnishing of particulars for claiming relief u/s 89(1). R-21AB Certificate for claiming relief under an
Filing of form 10A/firm 10AB till 31st August, 2021: The application under Section 10(23C), 12AB, 35(1 ) (ii)/ (iia) / (iii) and 80G of the Act in Form No. 10A/ Form
Sl. No. Tax Period Class of Taxpayer (1) small tax payer – aggregate turnover upto ₹ 5 crore (2) Large tax payer – aggregate turnover more
(1)Registered persons where the total amount of central tax payable in the said return is nil; maximum Amount of late fee ₹ 250/- CGST and ₹250 SGST (2) for the
(1) Registered persons whose total amount of central tax payable in the said return is nil – maximum Amount of late fee ₹ 250/- CGST and ₹250 SGST. (2) Registered
(1) Registered persons whose total amount of central tax payable in the said return is nil maximum late fee₹ 250/- CGST and ₹250 SGST(2) Registered persons having an aggregate turnover
Concession available only if all pending return till tax period of April 2021 filed between the period from the 1st day of June, 2021 to the 31st day of August,
for March, April and May 2021 (1) For large taxpayer( aggregate turnover more than ₹ 5 crore, in the preceding financial year) For First 15 days from due date of