This Session Covers Practical Aspects of Annual Returns and Annual Reconciliation under GST from Basic to Advanced level covering all the Relevant Rules. Session Coverage 1.) We will cover a Complete Analysis of all the tables of form GSTR -9 with Relevant Examples and Case Studies Including Technical Aspects of the form. In this session,...
Objective The Central Board of Indirect Taxes and Customs (CBIC), issued a notification number 18/2022 dated 28th September, 2022 to give effect to the amendments proposed in Finance Budget, 2022. The said amendments have been made applicable w.e.f. 1st October, 2022. The objective is to refurbish the existing law in order to prevent tax ...
Is Exporting Goods and Services upon payment of Integrated Tax a better option under GST? – A detailed analysis 1. The term ‘Refund’ has a very significant importance amongst every individual contributing in some way or the other towards the country’s economic growth. However, when the category of refund is ‘refund of taxes ...
Due to emerging transaction of virtual digital assets government of India introduce taxability of virtual digital assets in Finance Bill 2022. W.e.f. 01.04.2022 Tax consequences will arise on transfer of any Virtual Digital Assets by assesses. What is Virtual Digital Assets? Any information or code or number or token generated through cry...
Dilip Kumar Choudhary Vs Ministry of Corporate Affairs (Delhi High Court) 1. That the Petitioner is a Proprietor of a firm named Kumar Dilip & Associates (Herein after referred to as “Petitioner Firm”) registered under with ICSI (Institute of company secretaries of India). The Petitioner firm is comprises of company secretaries, o...
Provisions relating to E-way Bill have been made by amending Rules 138, 138A, 138B, 138C and 138D in the Central Goods and Services Tax Rules, 2017 (‘CGST Rules, 2017’). These provisions have been introduced to check tax evasion. However, these are being used to harass transporters and taxable persons and extract money (both official ...
Relaxo Footwears Ltd. Vs Aqualite India Ltd & Anr. (Delhi High Court) -
Delhi High Court restrained Respondents from manufacturing, selling, offering for sale, advertising, importing, exporting or in any manner dealing with products infringing the Subject Design under the Designs Act, 2000 for the main reason that a mere trade variant which is a combination of known designs would not be entitled to protection...
Any male or female person born in a joint family under Hindu law who is within four levels in lineal descendent from the common male ancestor is considered as a coparcener and anyone who becomes part of the family other than by the virtue of birth (I.e., by marriage) is treated as a member....