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Naveen Goyal

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TDS on cash withdrawals- Detailed Analysis

By Naveen Goyal | 10 Jul,2021

TDS on cash withdrawals- Detailed Analysis   The Finance Act, 2019 introduced Section 194N to provi....

ITC on bank charges and its accounting treatment

By Naveen Goyal | 09 Jul,2021

ITC on bank charges and its accounting treatment   Usually, banks provide various services to their....

TDS in case of non-filers of Income Tax Return- Section 206AB of Income Tax Act

By Naveen Goyal | 24 Jun,2021

TDS in case of non-filers of Income Tax Return- Section 206AB of Income Tax Act A new section 206AB has bee....

TDS on purchase of Goods- Detailed Analysis of Section 194Q

By Naveen Goyal | 20 Jun,2021

TDS ON PURCHASE OF GOODS- DETAILED ANALYSIS OF SECTION 194Q   Introduction: The provisions of Tax....

FAQs- Section 195: TDS on payments to non-residents

By Naveen Goyal | 17 Jun,2021

FAQs- Section 195: TDS on payments to non-residents Introduction: Tax deduction at source (TDS) is one o....

DETAILED ANALYSIS OF SECTION 195- TDS ON PAYMENT TO NON-RESIDENTS

By Naveen Goyal | 17 Jun,2021

Detailed Analysis of Section 195- TDS on payments to Non-Residents Introduction: Income Tax Act, 1961 ca....

Income Tax Liability on NRE & NRO Accounts

By Naveen Goyal | 10 Jun,2021

Income Tax liability on NRE & NRO Accounts Introduction: An NRI (Non-Resident Indian) who is employe....

Is E-way Bill mandatory for Job Work?

By Naveen Goyal | 16 Oct,2020

In this article, we will discuss a very crucial topic which affects almost every manufacturer in his day to da....

GST E-Way Bill Requirement

By Naveen Goyal | 16 Oct,2020

When is e-way bill required to be generated? Rule-138(1) of CGST Rules, 2017 provides for the conditi....

GST E-Way Bill

By Naveen Goyal | 16 Oct,2020

What is E-way Bill:-   E-way Bill refers to the ‘Electronic way Bill’. E-way Bil....

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