Posts

Showing posts from December, 2023

Income Tax Declaration in HR portal

Every employer deducts tax on the salary based on the declarations made by the employee. It is that time of the year where you need to upload the proofs in the HR portal so that the employer can calculate the TDS appropriately. In the absence of proofs declaration, employer may deduct a HIGHER TDS and your take home may be DECREASED for the upcoming months. However, this TDS can be claimed as TAX REFUND by filing income tax returns based on valid proofs available with you. It is always advised to upload all the valid documents upfront so that your in-hand salary is higher and you need not wait for IT refunds from the department. Here is the list of EXPENSES and INVESTMENTS that can be declared for tax purpose: 1) Rent paid to landlord     Rental Agreement and PAN if rent declared is between Rs.1-6 lacs per annum.     Rental receipts if  rent declared is less than Rs.1 lac per annum.     Rental Agreement, PAN and copy of TDS return if rent declared...

Important Due dates for CA- Calendar Year 2024-25

January 2024 JAN 7- TDS Payment for December 2023 JAN 10- PT Payment for December 2023 JAN 11- GSTR 1 (Monthly) for December 2023 JAN 13- GSTR 1(QRMP) for Oct-Dec 2023 JAN 15- TCS return in form 27EQ for Oct-Dec 2023 JAN 15- PF&ESI returns for December 2023 JAN 18- CMP-08 (composition) for Oct-Dec 2023  JAN 20- GSTR 3B (Monthly) for December 2023 JAN 31- TDS return in 24Q,26Q and 27Q for Oct-Dec 2023 February  2024 FEB 7- TDS Payment for January 2024 FEB 10- PT Payment for January 2024 FEB 11-  GSTR 1 (Monthly) for January 2024 FEB 15- PF&ESI returns for January 2024 FEB 20- GSTR 3B (Monthly) for January 2024 March 2024 MAR 7- TDS Payment for February 2024 MAR 10- PT Payment for  February  2024 MAR 11-  GSTR 1 (Monthly) for  February  2024 MAR 15- PF&ESI returns for  February  2024 MAR 15- Advance Tax Payment for Jan-Mar 2024 MAR 20- GSTR 3B (Monthly) for  February  2024 MAR 22- Trade license renewal for FY 24-25 MA...