SDJ & CO LLP

SDJ & CO LLP Chartered Accountant Firm providing end to end service.

Highlights of 45th GST Council Meeting Akshay SakariyaRonil Bhandari
18/09/2021

Highlights of 45th GST Council Meeting

Akshay Sakariya
Ronil Bhandari

Stay of Assessment order in case of Faceless AssessmentAkshay SakariyaRonil Bhandari
20/08/2021

Stay of Assessment order in case of Faceless Assessment
Akshay Sakariya
Ronil Bhandari

Guidelines/Clarification on Section 194Q issued by CBDT.Ronil BhandariAkshay Sakariya
01/07/2021

Guidelines/Clarification on Section 194Q issued by CBDT.
Ronil Bhandari
Akshay Sakariya

Deduction/Collection of Tax at source at Higher rates for non-filers of Income Tax ReturnAkshay SakariyaRonil Bhandari
28/06/2021

Deduction/Collection of Tax at source at Higher rates for non-filers of Income Tax Return
Akshay Sakariya
Ronil Bhandari

Finance Act 2021 introduced a new provision, Section 194Q in the Income Tax Act w.e.f. 01-07-2021.Here is a simplified e...
09/06/2021

Finance Act 2021 introduced a new provision, Section 194Q in the Income Tax Act w.e.f. 01-07-2021.
Here is a simplified explanation & applicability of the provisions of Section 194Q.
Akshay Sakariya
Ronil Bhandari

The date for making payment without additional amount under the Vivad se Vishwas Scheme has been extended from 31st Dece...
27/10/2020

The date for making payment without additional amount under the Vivad se Vishwas Scheme has been extended from 31st December, 2020 to 31st March, 2021. Vide Notification in S.O. 3847(E) issued on 27.10.2020, Declarations are required to be filed latest by 31st December, 2020.
Akshay Sakariya
Diksh*t Doshi
Ronil Bhandari

TCS on Sales of Good w.e.f 01-10-2020.Any person whose Turnover was more than Rs. 10 crores in preceding Financial Year ...
08/09/2020

TCS on Sales of Good w.e.f 01-10-2020.
Any person whose Turnover was more than Rs. 10 crores in preceding Financial Year & who has sold goods worth more than Rs. 50 lacs to a single vendor is liable to collect TCS on receipt of the amount.
Ronil Bhandari
Akshay Sakariya
Diksh*t Doshi

Expansion of Scope of Reporting of Financial Transactions (SFT)Recent Govt. Proposals for widening of Income Tax BaseAks...
13/08/2020

Expansion of Scope of Reporting of
Financial Transactions (SFT)
Recent Govt. Proposals for widening
of Income Tax Base

Akshay Sakariya
Ronil Bhandari
Diksh*t Doshi

DIRECT TAX UPDATERonil BhandariAkshay SakariyaDiksh*t Doshi
06/08/2020

DIRECT TAX UPDATE
Ronil Bhandari
Akshay Sakariya
Diksh*t Doshi

In view of the constraints due to the Covid pandemic & to further ease compliances for taxpayers, CBDT extends the due d...
29/07/2020

In view of the constraints due to the Covid pandemic & to further ease compliances for taxpayers, CBDT extends the due date for filing of Income Tax Returns for F.Y.2018-19 (AY 2019-20) from 31st July, 2020 to 30th September, 2020, vide Notification in S.O. 2512(E) dt 29th July, 2020.
Akshay Sakariya
Ronil Bhandari
Diksh*t Doshi

Form GSTR-4 (Annual Return) is now available on GST Portalw.e.f. 1st April, 2019, all Composition Taxpayers are required...
22/07/2020

Form GSTR-4 (Annual Return) is now available on GST Portal

w.e.f. 1st April, 2019, all Composition Taxpayers are required to file Form GSTR-4 on annual basis for each financial year.
Due date for filing GSTR-4 for FY 2019-20 is 31st August 2020.

Akshay Sakariya
Diksh*t Doshi
Ronil Bhandari

DIRECT TAX UPDATEThe Central Board of Direct Taxes(CBDT) has provided one-time relaxation for verification of electronic...
15/07/2020

DIRECT TAX UPDATE

The Central Board of Direct Taxes(CBDT) has provided one-time relaxation for verification of electronically filed Income Tax Returns for Assessment Years 2015-16 to 2019-20 which are pending due to non-filing of ITR-V form & processing of such returns. Hence, taxpayers can now avail this opportunity and get their return processed. Official Notification attached.
Akshay Sakariya
Ronil Bhandari
Diksh*t Doshi

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400004

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