taxation talk

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CA Shikha

Disclaimer : The video contains information in the summary & is therefore intended for the general guidance. Before taking any decision, consult your professional.

Changes in section 115BAA through Income Tax Bill,2025
Changes in section 115BAA through Income Tax Bill,2025
Tie Breaker Rule of the Tax Treaty
Tie Breaker Rule of the Tax Treaty
Make available clause of the tax treaty | DTAA | Fees for Technical Services
Make available clause of the tax treaty | DTAA | Fees for Technical Services
Clarification on Section 194R | taxation talk |
Clarification on Section 194R | taxation talk |
Discussion on tax audit u/s 44AB of the Income Tax Act
Discussion on tax audit u/s 44AB of the Income Tax Act
Deduction of late deposit of Employee Contribution of ESI/PF
Deduction of late deposit of Employee Contribution of ESI/PF
Clarifications on Section 194Q || TDS on sale of goods || taxation talk
Clarifications on Section 194Q || TDS on sale of goods || taxation talk
How to do grossing up in the TDS | Payment of TDS net of taxes | Sec 195A | taxation talk
How to do grossing up in the TDS | Payment of TDS net of taxes | Sec 195A | taxation talk
Tax Exemption: COVID19 medical reimbursement & ex-gratia amount received after death
Tax Exemption: COVID19 medical reimbursement & ex-gratia amount received after death
Section 195 || Form 15CA || Form 15CB || Part A || taxation talk ||
Section 195 || Form 15CA || Form 15CB || Part A || taxation talk ||
CA foundation update 2021 || taxation talk
CA foundation update 2021 || taxation talk
TDS of NR & foreign company VS DTAA(treaty) || taxation talk || CA Shikha SS Walecha
TDS of NR & foreign company VS DTAA(treaty) || taxation talk || CA Shikha SS Walecha
Analysis of Sec 206AB |Deduction of TDS at higher rate in case of non-filer of return |taxation talk
Analysis of Sec 206AB |Deduction of TDS at higher rate in case of non-filer of return |taxation talk
Return/statement for 80G institution other than ITR | How to claim deduction u/s 80G for donation ||
Return/statement for 80G institution other than ITR | How to claim deduction u/s 80G for donation ||
Extension of time limit in Income Tax || taxation talk || CA Shikha
Extension of time limit in Income Tax || taxation talk || CA Shikha
Changes in Tax Audit Form|| Form 3CD|| AY 2021-22 || taxation talk || CA Shikha
Changes in Tax Audit Form|| Form 3CD|| AY 2021-22 || taxation talk || CA Shikha
TCS on sale of goods & TDS on purchase of goods | Interplay of TDS & TCS on sale of goods
TCS on sale of goods & TDS on purchase of goods | Interplay of TDS & TCS on sale of goods
Changes in all the time limits by the Union Budget 2021 | Taxation Talk | CA Shikha
Changes in all the time limits by the Union Budget 2021 | Taxation Talk | CA Shikha
Due date of filing return| Belated return| Revised return| Union Budget 2021| Taxationtalk|CAShikha
Due date of filing return| Belated return| Revised return| Union Budget 2021| Taxationtalk|CAShikha
Circular on ITR6 | Practical problems of Schedule SH-1 & SH-2 (shareholders details) | taxation talk
Circular on ITR6 | Practical problems of Schedule SH-1 & SH-2 (shareholders details) | taxation talk
Consequence of not filing tax audit report by due date
Consequence of not filing tax audit report by due date
Extension in the due of income tax return and tax audit
Extension in the due of income tax return and tax audit
Procedure of Faceless appeals || Summary || CA Shikha
Procedure of Faceless appeals || Summary || CA Shikha
Interest on delayed payment of GST || BIG RELIEF || CBIC clarification
Interest on delayed payment of GST || BIG RELIEF || CBIC clarification
Transparent taxation - honoring the honest || new platform||
Transparent taxation - honoring the honest || new platform||
Rule 46A of the Income Tax Rules || Additional evidences before the CIT(A)
Rule 46A of the Income Tax Rules || Additional evidences before the CIT(A)
Changes in the ITR FORM 1,2 &4
Changes in the ITR FORM 1,2 &4
Section 44 ADA of Income Tax Act || Presumptive taxation || for professionals
Section 44 ADA of Income Tax Act || Presumptive taxation || for professionals
Section 115BAC || Detailed discussion with the Bare Act || F.Y. 2020-21 ||
Section 115BAC || Detailed discussion with the Bare Act || F.Y. 2020-21 ||
Section 115BAC || which are the Exemption & deductions available and which are not ?
Section 115BAC || which are the Exemption & deductions available and which are not ?