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A resource site for beginners with easy to understand income tax, gst, and finance tutorials for mastering the basics and beyond.

  • Income Tax
    • Income tax slabs FY 2024-25 (AY 2025-26)
    • Income tax slab & rates for FY 2023-24 (AY 2024-25)
    • Income tax return filing deadlines
    • Guide to Personal income tax return
    • Important dates in income tax
    • Ultimate Guide to Salary Taxation in India
    • How TDS on Dividend Income Works in India
  • GST
    • Top 10 GST Mistakes
    • Income Tax vs. Goods and Services Tax (GST)
    • GST e-Way Bill
    • How to identify a fake GST bill
    • Invoices issued under GST law
    • GST Reconciliation-Form GSTR-9C
    • GST Annual Return Form GSTR-9
  • TDS
    • Guide to TDS on Interest Income: Section 194A
    • TDS on Payments to Contractors and Professionals: Section 194M
    • Section 194T: TDS on Payments to Partners of Partnership Firms
    • Section 194J: TDS on fees for professional or technical services
    • TDS on commission and brokerage – Section 194H
    • Section 194D – TDS on Insurance Commission
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Income Tax

How to file income tax return without form 16

Last modified on December 16, 2023 by CA Bigyan Kumar Mishra

Form 16 is known as salary TDS certificate. Its issued by the employer to employee for the whole financial year showing all the taxes deducted from salary and deposited with the government. Form 16 is the first and most important document that every salaried individual required to file an income tax return.It’s mandatory for the employer to issue Form 16 to employee on or … [Read more...] about How to file income tax return without form 16

Form 16 Explained: A Salaried Individual’s Guide to TDS Certificates

Last modified on October 25, 2024 by CA Bigyan Kumar Mishra

Employers are required to deduct tax (TDS) from the salaries of employees if their total taxable income exceeds the basic exemption limit as per the income tax slabs.Employers must calculate TDS based on the employee's estimated annual income, applying any eligible deductions (such as those under sections 80C, 80D, etc.) to determine the net taxable income.The TDS … [Read more...] about Form 16 Explained: A Salaried Individual’s Guide to TDS Certificates

5 steps for salaried persons to file income tax return online

Last modified on December 16, 2023 by CA Bigyan Kumar Mishra

Before getting into the steps of filing income tax return for a salaried individual, we want you to know the due dates of filing your tax return and late fee to be paid if its missed.IT return filing due date for a salaried person is 31st July of the following financial year to the relevant previous year for which ITR is to be filed. For the financial year 2018-19, due date … [Read more...] about 5 steps for salaried persons to file income tax return online

Due basis or receipt basis – When salary income is taxable

Last modified on July 7, 2019 by CA Bigyan Kumar Mishra

Before getting into what is due basis or receipt basis and when salary income is chargeable to tax, you first need to understand whether your income is taxable under the head salaries or under some other head of income.For instance, if you are hired by a software company as a contractor, amount incurred by you from the software company will not be taxable under the head … [Read more...] about Due basis or receipt basis – When salary income is taxable

Which ITR form salaried individual should file for FY 2018-19

Last modified on July 14, 2019 by CA Bigyan Kumar Mishra

Before finding which ITR form a salaried individual should file with government, you must know whether you are liable to file your tax return or not. As per the present tax laws, every individual  whose total income before allowing deductions under Chapter VI-A, exceeds the maximum amount which is not chargeable to tax is obligated to furnish return of income on or before the … [Read more...] about Which ITR form salaried individual should file for FY 2018-19

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