Some useful chart related to #IncomeTax #GST #ROC
Income Tax Rates
1⃣
TCS Rate Chart
TDS Rate Chart
2⃣
Carry forward and Set off of Losses
3⃣
Interest payable : Income Tax
Advance Tax
4⃣
GIFT TAX
5⃣
Capital Gains Tax Rates
Summary of Capital Gain Exemption
6⃣
Penalties : Income Tax
Depreciation Chart : Income Tax
7⃣
Registrar of Companies (RoC) Compliance
PF / ESIC & Payroll Compliance
8⃣
Reverse Charge Mechanism (RCM)
9⃣

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More from @TaxationUpdates

Dec 16, 2023
Thread on Reporting of Input Tax Credit in GSTR-3B From November 2023 & onwards

Even though this reporting is effective from Aug 2022. Importance is understood now only after reminder regarding Declaration of Opening Balance of Recliamable ITC & notice under DRC 01C
@beevenkat
Part 1: Format and Legal Provisions


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Part 2: How to keep working of ITC & what to be reported in table 4 of GSTR 3B


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Nov 29, 2023
Reverse Charge Mechanism (RCM) under GST

Detailed Thread

Credit to B.Venkateswaran Sir I.R.S.,
Assistant Commissioner Central GST (Retired)

@cbic_india
@beevenkat
@DgtsKzu
@DgtsDzu
@FinMinIndia Image
Statutory Provision of Reverse Charge Mechanism
Section 2 (98) Definition : “Reverse Charge”
Section:9(3)-Reverse Charge on specified Goods and Services
Section :9(4)-Reverse charge on supply from unregistered person
Section 5(3) of IGST Act, 2017
Section 5(4) of IGST Act, 2017


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Jun 14, 2023
Instruction No. 03/2023-GST

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#Thread

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The Proper officer shall carefully scrutinize the documents, examine the information and check the authenticity of the GST Registration Documents

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COMPUTATION OF TOTAL INCOME AND TAX PAYABLE BY AN INDIVIDUAL – STEP BY STEP PROCEDURE

Source @theicai

This Thread will definitely be helpful during ITR Filing Session for AY 2023-24

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Determination of Residential Status of an Individual

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A wonderful compilation of threads and tweets that will definitely serve as a referencer for all the professionals

If you find it worthy then do follow the creator
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Credit to @abhishekrajaram
IT1:How to bifurcate Outward Supplies as per bifurcation in GSTR-1


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