CONSULTEASE.COM | Annu Singh | Activity https://old.consultease.com/consultants/annu-singh/activity/ Activity feed for Annu Singh. Fri, 03 Jul 2026 05:59:37 +0000 https://buddypress.org/?v=2.6.1.1 en-US 30 hourly 2 761ba5db0ba87409f58dd69aa985361f Annu Singh wrote a new post, [watch video] Section 44AD – Presumptive Taxation for small businesses https://www.consultease.com/?p=35141 Mon, 02 Nov 2020 12:34:07 +0000 Section 44AD – Presumptive Taxation for small businesses
Section 44AD – Presumptive Taxation for small businesses.This is special scheme for small businesses. They can pay tax easily with simplified return. No […]

]]> 0 3498e397e12575d28dd636acecfc5c95 Annu Singh wrote a new post, Section 44ADA - Presumptive Taxation for small professionals https://www.consultease.com/?p=35136 Mon, 02 Nov 2020 12:24:17 +0000 Presumptive Taxation for small professionals – Section 44ADA
SPECIAL PROVISION FOR COMPUTING PROFITS AND GAINS OF PROFESSION
Applicability
Section 44ADA shall apply if all the following conditions are […]

]]> 0 485bf42ab8b815ebeceed728eb868d8d Annu Singh wrote a new post, Composition Scheme (Section-10 of CGST Act, 2017) https://www.consultease.com/?p=33409 Fri, 28 Aug 2020 10:49:58 +0000 Composition Scheme (Section-10 of CGST Act, 2017)

Every tax system requires compliances with statutory provisions in a time-bound manner such as periodic tax payments, filing of returns, maintenance of […]

]]> 0 089e991feb0302928133eae73fe82713 Annu Singh wrote a new post, GSTR-4 https://www.consultease.com/?p=33340 Thu, 27 Aug 2020 10:24:27 +0000 GSTR-4
Form GSTR-4 (Annual Return) is a yearly return to be filed by taxpayers opting for composition scheme on an annual basis. Unlike a normal taxpayer who needs to furnish three monthly returns, a dealer […]

]]> 0 4f4ff17c13c7743ed82d8f3959ce5f87 Annu Singh wrote a new post, Online Information Database Access And Retrieval: OIDAR https://www.consultease.com/?p=33200 Tue, 25 Aug 2020 05:59:27 +0000 Online Information Database Access And Retrieval: OIDAR
OIDAR Services are a category of services whose Delivery is mediated through the internet & its supply is essentially automated involving minimum or zero […]

]]> 0 f334cff0301554c8910413a83646ce4c Annu Singh wrote a new post, Input Service Distributor (ISD) https://www.consultease.com/?p=33190 Tue, 25 Aug 2020 05:28:07 +0000 Input Service Distributor (ISD)
Definition –
As per Section 2(61) of CGST Act,2017, Input Service Distributor means an office of the supplier of goods or services or both which receives tax invoices issued […]

]]> 0 987e2005af2c9bde516fbca04efd7530 Annu Singh wrote a new post, Non-Resident Taxable Person (NRTP) (Section 2(77) Of CGST ACT) https://www.consultease.com/?p=33153 Mon, 24 Aug 2020 12:45:00 +0000 Non-Resident Taxable Person (NRTP) (Section 2(77) Of CGST ACT)
“Non-resident taxable person” means any person who

➢ Occasionally undertakes transactions
➢ Involving the supply of goods or services or both
➢ […]

]]> 0 9dc826e732ebc96b5f9ac82edd0d8560 Annu Singh wrote a new post, GSTR-3B: FAQ https://www.consultease.com/?p=33129 Mon, 24 Aug 2020 07:01:47 +0000 GSTR-3B: FAQ
Table Summary Details of GSTR-3B
3.1 Details of Outward Supplies and inward supplies liable to reverse charge

Nature of Supplies
Taxable
Value
Integrated
Tax
CGST
CGST

(a) […]

]]> 0 169921538e3316b06043373094886287 Annu Singh wrote a new post, Casual Taxable Person (CTP) (Section 2(20) of CGST Act) https://www.consultease.com/?p=33124 Mon, 24 Aug 2020 06:11:57 +0000 Casual Taxable Person (CTP) (Section 2(20) of CGST Act)
Casual Taxable person means a person who

 Occasionally undertakes transaction involving the supply of goods or services or both
 In the course or f […]

]]> 0 d0749649a32f99e26be1bc1486d001b6 Annu Singh wrote a new post, FAQ's on Udyog Aadhar, MSME benefits and registration https://www.consultease.com/?p=28399 Tue, 19 May 2020 05:12:33 +0000 What is a Udyog Aadhar?
Udyog Adhar is the registration number under MSME. In the last couple of weeks, many benefits are offered for MSME. You need to register under Udyog Aadhar. Only then you will be eligible […]

]]> 0 bb2495f70dd90cbb979549d5d6576f51 Annu Singh wrote a new post, Section 194I - TDS on Rent under income Tax https://www.consultease.com/?p=28204 Thu, 14 May 2020 05:33:31 +0000 What is TDS on Rent u/s 194I?

This section is applicable to any person who is responsible for the payment of rent. He is liable to deduct and deposit the TDS on Rent. However, an individual or a HUF who is […]

]]> 0 ca6f37de7e24594be846f1f490c0f48e Annu Singh wrote a new post, All you need to know about ITR 4 of FY 19-20 https://www.consultease.com/?p=25987 Tue, 07 Apr 2020 05:14:59 +0000 What is the ITR 4 Sugam Form?
ITR stands for Income Tax Return and ITR 4 Sugam Form is for the taxpayers who are filing return under the presumptive income scheme in Section 44AD, Section 44ADA and Section 44AE […]

]]> 0 d34fdc6466403b4ee8a606e603f568b9 Annu Singh wrote a new post, Form of ITR 1 for FY 19-20 notified, read FAQs https://www.consultease.com/?p=25969 Mon, 06 Apr 2020 11:05:00 +0000  All you need to know about ITR 1for FY 19-20 also called ITR Sahaj
It is time to file the ITR of the current AY. Forms are available on the income tax website. In this article, we have covered the ITR 1 for FY […]

]]> 0 1f9d5b349de5aab54262c03bbcbec3e6 Annu Singh wrote a new post, FAQs for New Return of GST https://www.consultease.com/?p=24218 Sat, 07 Mar 2020 08:28:50 +0000 Question-Answer for New Return Of GST
1. Who are liable to file RET-01 monthly?
Large taxpayers (i.e. with turnover > Rs 5 crore in the preceding F.Y.) will have to file this return monthly.
2. Who are liable […]

]]> 0 08e2ea7ef71e57758958041f8e5138d5 Annu Singh wrote a new post, VIVAD SE VISHWAS SCHEME https://www.consultease.com/?p=24128 Thu, 05 Mar 2020 11:17:51 +0000 VIVAD SE VISHWAS SCHEME
The bill is aimed at resolving Direct Tax-related disputes in a speedy manner.

Question-1: – Who can avail of the benefit under this scheme?
Answer: -A taxpayer can avail the benefit […]

]]> 0