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Archive: 01 April 2023

Posts in 01 April 2023

Live Course on Appeal, Pleading & Drafting under GST by CA Sachin Jain

May 15, 2024 6264 Views 0 comment Print

oin us for an immersive live course led by renowned expert CA Sachin Jain, as we delve into the intricacies of appeal, pleading, and drafting under GST.

Live Course on How to Reply to GST Notices & SCN & to Fake ITC Notices? – Last day to Register

May 15, 2024 19284 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!

Audit trail under MCA

April 1, 2023 24102 Views 0 comment Print

Explore the significance of audit trail in financial reporting mandated by MCA. Learn its advantages, provisions, and why compliance is crucial for businesses.

Understanding Taxation & Auditor’s Responsibilities on Managerial Remuneration

April 1, 2023 7416 Views 1 comment Print

Explore the importance of managerial remuneration compliance, legal aspects, tax implications, and auditors responsibilities under the Companies Act 2013 and Income Tax Act 1961.

Amnesty April 23 – 49th GST Council Meeting

April 1, 2023 5547 Views 0 comment Print

Amnesty April 2023: Explore the impact of the 49th GST Council Meeting decisions, including waiver of late fees for GSTR 4, GSTR 9, and GSTR 10. Key relief measures for MSMEs, revocation applications, and more.

Bank Audit Manual 2022-23 & Editable Formats in Excel

April 1, 2023 38817 Views 7 comments Print

Download the Bank Audit Manual 2022-23 with editable Excel formats. Explore key updates, Break Even Date for NPA, revised LFAR format, and crucial audit checks for a comprehensive understanding of bank auditing.

Gist of some GST Notifications dated 31/03/2023

April 1, 2023 6906 Views 0 comment Print

Get a concise overview of crucial GST Notifications dated 31/03/2023. Explore changes in late fees for GSTR-4, revocation of cancelled registrations, reduced late fees for GSTR-9, amnesty provisions, and revised timelines for adjudication orders under GST. Stay updated on the latest GST updates

Latest GST Amendments Effected from 01.04.2023 vide Notifications Issued on 31-03-2023

April 1, 2023 58659 Views 0 comment Print

Explore the latest GST amendments effective from 01.04.2023 through notifications issued on 31-03-2023. Key changes include waiver of late fees, revocation of registration, Aadhaar authentication, and extended time limits. Stay informed about GST updates

ITC eligibility of CSR expenditure under GST & Finance Bill, 2023

April 1, 2023 7629 Views 0 comment Print

Section 16(1) of CGST Act, 2017 provides that input tax shall be allowed on goods or services which are used or intended to be used in the course or furtherance of business. Further, Section 17(5) disallows credit on certain goods and services.

Income Tax Incentives: Making Your Money Work Harder

April 1, 2023 2550 Views 1 comment Print

Unlock the magic of tax incentives under the Income Tax Act, 1961! Dive into Section 80C, exploring safe and high-return options, making your money work smarter for you.

RBI Master Circular on Conduct of Government Business by Agency Banks

April 1, 2023 4152 Views 0 comment Print

RBI Master Circular on Conduct of Government Business by Agency Banks – Payment of Agency Commission dated April 1, 2023

Master Circular – Prudential norms on Income Recognition, Asset Classification

April 1, 2023 27705 Views 0 comment Print

The policy of income recognition has to be objective and based on the record of recovery. Therefore, the banks should not charge and take to income account interest on any NPA. This will apply to Government guaranteed accounts also.

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