Compliance Calendar 2019 1

• Compliance Due Dates for March 2019

Budget 2019 4

• 6 Main Expectations of Budget 2019
• Budget 2019: Tax Rebate not an Exemption
• Key Highlights of Budget 2019
• Budget 2019 for Farmers

Salary Income 15

• 9 Components of Salary Structure
• What is Form 16
• Multiple Form 16
• What is House Rent Allowance?
• What is Conveyance Allowance?

See all 15 articles

Business & Profession 6

• Maintenance of Books of Accounts
• Difference between Sole proprietorship & One Person Company (OPC)
• Presumptive Taxation Scheme
• Section 44AD: Profits and Gains of Business on Presumptive Basis
• Section 44AE: Profits and Gains of Business of Plying, Hiring or Leasing Goods Carriages

See all 6 articles

Capital Gains 1

• Capital Gains

House Property 1

• House Property Income

Other Sources Income 1

• Taxation of Dividends

Section 80 Deductions 10

• Understanding Tax Deductions & Chapter VIA
• Understanding Deductions under Section 80
• Deductions under Section 80 C, 80CCC, 80CCD
• National Saving Certificates
• What is ELSS and why is it so popular?

See all 10 articles

Tax Deducted at Source (TDS) 7

• Tax Deducted at Source (TDS)
• What is Form 26AS
• What is Form 16A?
• Understanding Form 15G and Form 15H
• TDS on Rent of Property

See all 7 articles

Advance Tax 4

• Advance Tax
• Section 234 A - Interest for default in furnishing of Return of income
• Section 234 B - Interest for default in payment of Advance Tax
• Section 234 C - Interest for deferment in installments of Advance Tax

Advanced Concepts 10

• Analysis of the new MCA e-form ACTIVE (INC-22A)
• Applicability of MSME Form-1 (MCA) for Specified Companies
• What is an Income Tax Refund?
• Residential Status
• Set Off and Carry Forward of Losses

See all 10 articles

ITR Forms 6

• Types of ITR forms (AY 2018-19)
• ITR-1 Form – SAHAJ
• ITR-2 Form
• ITR- 3 Form
• ITR-4 Form - SUGAM

See all 6 articles

ITR Filing 8

• Guide to Income Tax
• What is E-Filing?
• 5 Steps to Pay Taxes Online
• Difference between Assessment Year (AY) and Financial Year (FY)?
• How to Revise your Income Tax Return

See all 8 articles

Income Tax Notices & Assessments 2

• Tax notices issued by the Income Tax Department
• Income Tax Assessment’s

Income Tax Audit 4

• Income Tax Audit under Section 44AB
• Income Tax Audit Limit for Businesses & Professionals
• Income Tax Audit Report
• Tax Audit of Different Entities

Goods & Services Tax (GST) 7

• GST Registration
• Documents Required for GST Registration
• Benefits of GST Registration
• GST Registration Process - Part-A
• GST Registration Process - Part-B

See all 7 articles

Bookkeeping & Accounting 4

• Differentiate between Bookkeeping and Accounting
• All about Bookkeeping
• 6 Differences between Cash Accounting and Accrual (Mercantile) Accounting
• 7 Important things to be done by Individual, Businesses before 31st March 2019

General Questions 11

• Are Aadhar Number, PAN Number and all bank account details compulsory?
• What are the Forms of return prescribed under Income Tax law? Which Form is applicable to me?
• What is Form 16 ,16A & 16C?
• What is Form 26AS? Why do I need to provide a Form 26-AS?
• Is it necessary to attach any documents along with return?

See all 11 articles

Primary 6

• What should I do if I don’t have a Form 16? Can I still file the return without Form 16?
• I have already paid my taxes. Do I still need to file ITR
• How do I understand my salary better?
• What if I am paying rent and have a housing loan?
• If I have paid excess tax how will it be refunded to me?

See all 6 articles

Senior Citizens 6

• Is this plan for me if I am a senior citizen and still drawing a salary?
• What are the benefits available to a senior citizen and very senior citizen in respect of tax rates?
• What is the Taxability of EPF withdrawal?
• What is TDS?
• Documents Required for Senior Citizens Plan

See all 6 articles

Advanced 5

• What is relief under section 89(1)?
• I need to know more about Form 10E?
• What is Multiple Form 16’s?
• What are the tax advisory services provided under this plan?
• Documents Required for Advanced Plan

Maximum 4

• What are Capital Gains?
• Am I required to provide my contract notes in case of share trading?
• What is Advance Tax?
• Documents Required for Maximum Plan

Enterpriser 4

• I am a start-up, what documents do I need?
• Is there any difference between the Enterpriser plan and Business Silver plan?
• What is Presumptive Taxation Scheme? Who is eligible to take the benefit of the scheme?
• Documents Required for Enterpriser

Celebrating Women 2

• I am a woman running my own business is this plan applicable to me?
• Documents Required for Celebrating Women

For Proprietors 11

• Can I claim deductions under section 80C as a proprietor?
• When does a proprietorship qualify to pay taxes?
• I do not know my income tax ward/circle?
• What is depreciation?
• What are Deductible and Non-Deductible expenses?

See all 11 articles

FAQ's for Proprietors, Companies, LLP and Partnership 23

• When do I require a bookkeeper?
• Why should you maintain proper Books of Accounts?
• What is the difference between a book-keeping service and an accountant?
• Can I show my receipts to my accountant at the end of the year?
• How many business transactions or journal entries do I have?

See all 23 articles

Individual & HUF and Book-Keeping Plans 9

• Do I need to create a separate account for every new order?
• How can I generate bulk orders?
• Do I need to upload all documents online while placing order?
• When do I need to settle accounts with CAX?
• What if there is a revision required in the returns?

See all 9 articles

Registration 3

• I am unable to Register although I have filled all due information?
• I am a student, pursuing my CA can I apply as an Accounting Expert with CAX?
• Can I work Full Time with CAX as an accountant?

Screening & Testing 3

• I have failed the Test, can I re-attempt it?
• I am a highly qualified accountant with many years of experience why do I need to be tested?
• Do I need to have increased English Skills to sign up with CAX?

Payments & TDS 2

• What happens if my payment doesn’t come through after I submit the report?
• Where can I access my Form 16?

Process 4

• I am unable to take up a work order after logging in?
• I may have questions regarding a work order that I take up, how will I liaison with customer to answer my queries?
• I may have had an emergency and won’t be able to finish my work order, what are the next steps?
• I may have wrongly estimated the Number of Entries for a work order, can I revise it?