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Archive: 04 September 2022

Posts in 04 September 2022

Live Course on How to Reply to GST Notices & SCN & to Fake ITC Notices?

April 29, 2024 7014 Views 0 comment Print

Join our live course to learn expert strategies for replying to GST notices, SCNs, and fake ITC notices. Understand litigation nuances, evidence insights, and practical tips for effective responses. Register now!

Join Live Webinar and get Book on Section 43B(h)

April 29, 2024 5073 Views 1 comment Print

Live Webinar with Book on Section 43B(h) (Financial Fitness) on 10th May 2024, 6:00 pm to 8:00 pm. CA Manoj Lamba will break down intricacies of Section 43B(h)

GST Law Making Powers in the Constitution of India

September 4, 2022 6600 Views 0 comment Print

Understand the GST law making powers in the constitution of India. Learn about the provisions and articles that define goods, services, and the GST.

Maternity Benefit available to a woman in India

September 4, 2022 14967 Views 2 comments Print

Maternity Benefits means, Benefits which are provided by an establishment to their pregnant female employees before and after child delivery for certain period.

Not declaring swimming pools to avoid tax in France – Al to Detect Swimming Pools

September 4, 2022 1263 Views 0 comment Print

Property tax in France is based on the rental value of the property and any addition to the property like permanent (not temporary) has to be declared before tax authorities within 90 days, since property tax is based on rental value, so any improvement will increase the rental value of property resulting in increased property tax.

GST: Interest leviable despite Availability of Credit in Cash/Credit Ledgers if No Payment was Made

September 4, 2022 6333 Views 0 comment Print

HC ruled that in a case where tax has not been remitted, interest U/s. 50 of the GST Acts is leviable even if the tax payer has adequate credit in his cash ledger or credit ledger. In essence, credit cannot be equated with cash remittances.

Future & Options (F&O) Accounting, Audit and Taxation

September 4, 2022 303807 Views 36 comments Print

Understand the tax implications of Future & Options (F&O) trading. Learn how to report and maintain records for F&O transactions in your income tax return.

Company failed to file e-form INC-20A within due date: MCA imposes penalty

September 4, 2022 18324 Views 0 comment Print

MCA imposed penalties n Gujarat Chinese Enterprises for failing to file e-form INC-20A within due date. A comprehensive breakdown of legal procedures, penalties, and its implications

GST on Cheque dishonour charges, Salary Forfeiture, Late payment fee & Cancellation charges

September 4, 2022 9615 Views 1 comment Print

Understand the taxability of various transactions under GST, including cheque dishonour charges, salary forfeiture, late payment fees, and cancellation charges.

Independent Director – Work, Duties, Benefit & Compulsion

September 4, 2022 2796 Views 0 comment Print

Independent Directors refers to board members, not organization, helps share a neutral opinion as they are not attached to existing management

GSTR-3B – अगस्त 2022 से परिवर्तन–17(5) में प्रतिबंधित क्रेडिट के सम्बन्ध में

September 4, 2022 48330 Views 3 comments Print

अगस्त 2022 माह में GSTR-3B रिटर्न में जीएसटी अन्य परिवर्तनों के साथ सबसे महत्वपूर्ण परिवर्तन  जीएसटी कानून की धारा 17 (5) में प्रतिबंधित इनपुट क्रेडिट के सम्बन्ध में हुआ है. आइये देखें कि यह परिवर्तन क्या है और आपको इसका पालन किस प्रकार से करना है. अभी तक होता यह था कि धारा 17 (5) […]

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