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Income Tax

ITR 1

For Individuals having Income from Salaries, one house property, other sources (Interest etc.) and having total income upto Rs.50 lakh...


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ITR 2

For Individuals and HUFs not carrying out business or profession under any proprietorship (CAPITAL GAIN,WINNING FRO LOTTERY,CROSSWORD PUZZLES)


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ITR 3

For individuals and HUFs having income from a proprietary business or Profession.


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ITR 4

For presumptive income from Business & Profession.


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ITR 5

For persons other than,- (i) individual, (ii) HUF, (iii) company and (iv) person filing Form ITR-7 (FIRM)


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ITR 6

For Companies other than companies claiming exemption under section11.


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ITR 7

For persons including companies required to furnish return under sections 139(4A) or 139(4B) or 139(4C) or 139(4D) or 139(4E) or 139(4F).


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INCOME TAX (TDS&TCS)

TDS RETURN IN FORM 24Q

Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act, 1961 in respect of salary for the quarter ended.(June/September/December/March) (Financial year)


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TDS RETURN IN FORM 26Q

Quarterly statement of deduction of tax under sub-section (3) of section 200 of the Income-tax Act, 1961 in respect of payments other than salary for the quarter ended(June/September/December/March)(Financial Year)


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TCS RETURN IN FORM 27EQ

Quarterly statement of collection of tax at Source under section 206C of Income-tax Act, 1961 for the quarter ended. June/September/December/March (Financial year)


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FILLING OF FORM 24G

In case of an office of the Government, where tax has been paid to the credit of Central Government without the production of a challan associated with deposit of the tax in a bank, the PAO / CDDO / DTO or an equivalent office (herein after called as AO in this document) government is required to file Form 24G.


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GST

GSTR-1

GSTR-1 is a return where details of sales are filed with the government. No tax has to be paid after filing this return. You need to continue filing GSTR-1 on a quarterly basis and monthly basis depending upon turnover.


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GSTR-3B

The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses that have recently transitioned to GST.


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GSTR-7

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.


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GSTR-9

GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.


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GSTR-9C

GSTR-9C is a statement of reconciliation between: the Annual Returns in GSTR-9 filed for a FY, and. the figures as per the audited annual Financial Statements of the taxpayer.


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ITC-04

GST ITC-04 is a Form that contains details of the inputs or capital goods sent to and received back from such a job worker. Such a Form needs to be filed by the registered manufacturers/Principal sending inputs or capital goods on job work every quarter.


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manocar & Co

Manohar & Co

  103, 1st Floor, St.Pauls Complex, Pavalam Block, opp. Headpost Office, Bharathiyar Salai, Cantonment, Tiruchirappalli, Tamil Nadu 620001.
  9500388575 | 9943919575
| 0431-4011975 | 2412175
  7397000575
 9.30a.m - 9.30p.m (Mon - Sat) Working
 h_s_manoharan@hotmail.co.in
 response@cmamano.com



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