Akshat Pandey Vs Avighna Films Private Limited (NCLT Kolkata) As envisaged under section 5(21) of the Code, an Operational Debt means a claim in respect of the provision of goods or services including employment or a debt in respect of the re-payment of dues arising under any law for the time being in force and […]
Learn about the proposed changes in the disclosure of ITC in Table 4 of GSTR-3B and their implications on taxpayer accountability.
Stay up to date with the latest changes in the GSTR-3B form. Learn about the new disclosure requirements and additional disclosures for outward supplies.
DCIT Vs Kalyan Aqua & Marine Exports India Pvt Ltd (ITAT Visakhapatnam) We find that even though it is claimed by the Ld. AR that there was a technical error which prevented the assessee from filing/uploading the Form-10CCB along with return of income filed U/s. 139(1), the Ld. AR could not produce the Form-10CCB claimed […]
Discover the format of a board resolution for appointing an additional director in a company.
In re Sri Bhavani Developers (GST AAR Telangana) Is RCM applicable to daily wages, Labour Charges and Contract Labour? The law regarding services by an employee to the employer in the course of or in relation to his employment enumerated in Schedule III to CGST Act, 2017 remains unchanged. Therefore tax will not be attracted […]
In re Casa Rouge Owners Association (GST AAR Telangana) In the reference 1st cited, M/s. Casa Rouge Owners Association, Hyderabad, (36AACAC1805C1ZG) has sought certain clarification by filing an application for Advance Ruling. The Case was posted for personal hearing on 05-01-2022, 10-03-2022, 24-03-2022, 06-04-2022. 27-04-2022& 28-06-2022. However, in the reference 13th cited, M/s. Casa Rouge […]
In assessment proceedings through the ‘e-Proceedings’ functionality, there is a seamless flow of letters, notices, questionnaires, orders etc. from Assessing Officer to assessees’ e-Filing account.
ADVISORY NO.: 45 Dated:- 14.07.2022 0/o PCDA(0) Pune, Public Relation office (PRO) Subject: Income Tax Demand Notice under section 143(1) due to mismatch of Tax credit for the Financial Year 2021-22 (AY 2022-23). ********* Your kind attention is invited to the intricate contentious issue of reflecting o/s Income Tax Demand shown against more than Army […]
Income Tax Department conducts searches on two real estate groups of Bengaluru and Hyderabad Income Tax Department carried out search and seizure operations on two leading real estate groups of Bengaluru and Hyderabad, engaged in the business of construction/sale/leasing of commercial/residential space, and educational and hospitality services. The search action covered more than 40 premises […]
