Understanding the structured digital database under SEBI (PIT) Regulations, 2015. Learn about its importance, maintenance, and consequences.
Stay updated with the latest GST compliance changes and important due dates for October 2022. Avoid penalties and file your returns on time.
Understand important tax audit reporting clauses with funny Q&As. Learn and enjoy the Form 3CD Annexure in the Tax Audit Report (TAR) in a humorous and useful way.
Understanding the concept of a going concern entity in insolvency. Learn about the legal aspects and recovery prospects for lenders in corporate liquidation.
Learn about the common non-compliances in financial reporting observed by the Financial Reporting Review Board (FRRB). Part 1: Assets.
Understand the Input Tax Credit provisions under Section 16(2) of CGST Act from 01-10-2022. Learn about the conditions for entitlement and how to claim tax credits.
Analyzing the Constitutional Validity of condition Nos. 4.3 and 4.7 of CBIC Circular No. 180/12/2022-GST and its impact on Transitional Credit.
Assessee was entitled to the benefit of indexation on the total cost of acquisition from the year of allotment of flat dehors the fact that assessee had paid installments over a period of time subsequent to the date of allotment.
Understand the criteria for availing input credit in GSTR 3B return. Ensure you have proper documentation, valid invoices, and reflected credit.
Income from letting out of premises/developing space along with other facilities in an industrial park, SEZ is taxable under business income
