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Ameet Patel Profile picture
Ameet Patel
@patelameet
Indian CA. Past President - @bcasglobal. Partner - @mcathefirm. Independent Director. Reader. Writer. Speaker. Idealist. Follower of Rules. Anti corruption.
Jul 2, 2021 • 20 tweets • 4 min read
An important update on the uploading of Form 15CA & Form 15CB on the new income-tax portal:

Both 15CA and 15 CB are fully available and functional. However, as compared to EF1.0 the process has changed.

... 2 In EF1.0 CA would separately upload 15CB. In EF2.0 it is an integrated workflow. Taxpayer files 15CA and assigns to CA. The CA will then see in his worklist as 15CB pending with prefilled data. CA will fill 15CB and submit back to taxpayer.

... 3
Apr 1, 2020 • 9 tweets • 2 min read
Various important tax amendments explained in simple language by a very senior official. Reproduced here with his consent.

... 2 *Deduction to Companies:*

Arjuna: Krishna, please clarify regarding deduction under chapter VIA to domestic company.

Krishna- Arjuna generally deduction under chapter VIA like 80G, 80GGA, 80GGB, 80-IA, 80-IAB, 80-IAC, 80-IBA, 80-IC, 80-IE, 80JJA, 80JJAA, 80PA are

... 3
Jan 9, 2019 • 15 tweets • 5 min read
What a treat listening to one of the greatest professionals the country has ever had - Narendra P Sarda, past president of #ICAI at the lecture meeting organised by @bcasglobal. Simply outstanding! He spoke today on "Changing Risk Landscape for Audit Profession with Special Emphasis on NFRA and other recent developments."