"01 June 2023" Archive

Right to operate toll roads & collect toll charges is an intangible asset

ACIT Vs Progressive Constructions Ltd. (ITAT Hyderabad)

ITAT ruled that the right to operate toll roads and collect toll charges should be classified as an 'intangible asset' and can also be regarded as a business or commercial right....

Survey on Foreign Liabilities & Assets of Mutual Fund AMCs in India

RBI collects the information from Mutual Fund companies and AMCs on their external financial liabilities and assets as at end-March of the latest financial year (FY). The information collected from this survey are used in the compilation of India’s Balance of Payments (BoP), International Investment Position (IIP) and other related exte...

Posted Under: Income Tax |

Annual Survey on Computer Software & ITES

Reserve Bank’s survey on Computer Software & Information Technology Enabled Services Exports (ITES) conducted annually, the information is collected from software and ITES/BPO/LLPs exporting companies on their computer software and IT enabled services export as at end-March of the latest Financial Year (FY)....

Posted Under: Income Tax |

GST Registration Guidance for taxpayer wishing to register One Person Company

The introduction of the Companies Act of 2013 brought about the concept of the One Person Company (OPC). Before this act, a single person was unable to form a company. If someone wanted to start a business, they could only do so as a sole proprietorship because company formation required a minimum of two directors […]...

Posted Under: Income Tax |

Reverse Charge Mechanism (RCM) under GST- Hidden Liability in books

Article explains Reverse Charge Mechanism (RCM) under GST, which shifts the tax payment liability from the supplier to the recipient of goods or services. Article Explore the legal aspects, important sections, and benefits of RCM, along with the consequences of non-payment. Understand the registration criteria and considerations for RCM t...

Posted Under: Income Tax |

E-Invoice Era In India under GST Regime

E-invoices typically contain the same information as traditional invoices, such as the details of the goods or services provided, the amounts charged, and the payment terms. However, e-invoices are more efficient and secure than paper invoices, as they can be processed automatically, reducing the risk of errors and fraud. E-invoicing is b...

Posted Under: Income Tax |

Section 16 of CGST: Eligibility, Conditions & Restrictions for ITC

This article provides an in-depth analysis of Section 16 of the Central Goods and Services Tax Act (CGST), focusing on the eligibility, conditions, and restrictions for claiming Input Tax Credit (ITC) on goods and services for business purposes. It highlights the necessary criteria, time limits, and consequences of non-compliance with Sec...

Posted Under: Income Tax |

Liaison Office In India: Eligibility Criteria, Permitted Activities & Approval Process

FOREIGN ENTITY’S LIAISON OFFICE Establishing a Liaison Office (LO) is a common approach for foreign companies looking to enter the Indian market. A LO enables close collaboration between the foreign company and Indian business entities, allowing them to explore and understand the Indian business landscape, customers, and investment ...

Posted Under: Income Tax |

Denial of deduction u/s 80P sustained as return filed belatedly

Parabada Co-op Vs ITO (ITAT Ahmedabad)

ITAT Ahmedabad held that deduction under section 80P of the Income Tax Act disallowed as assessee filed return belatedly....

Reopening u/s 147 without recording specific reasons is invalid

Ravi Gopal Trivedy Vs National-e-Assessment Centre Delhi (ITAT Mumbai)

ITAT Mumbai held that reopening of assessment u/s 147 without recording any specific reasons and without linking the information received from DDIT(Inv) specifically to assessee is invalid and liable to be set aside....

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