Allahabad High Court issues significant directives following alleged misconduct in Lucknow District Courts. Detailed analysis and directions discussed.
In a landmark ruling, ITAT Mumbai provides relief to Shell IT, asserting that payments for IT support aren’t considered FTS under India-Netherlands DTAA.
I have prepared a compliance tracker for CA Firms that monitors major regular compliances we are required to fulfill. Due dates are already specified in the cells. You are required to input the date on which each compliance is completed. Compliance Tracker for CA Firms highlights the cell in green or red based on the […]
DCIT Vs J. K. Techno soft Ltd (ITAT Delhi) Conclusion: Forward mark contracts on foreign currency was incurred during the normal course of business and the losses incurred were the part and parcel of the business activity of assessee, which were allowable as business expenditure and not speculative in nature, thus any expenditure incurred for […]
This Excel file automatically calculates the amount of TDS based on inputs provided by the user. It is based on the TDS sections which are commonly used. It is for educational purposes only. Though an attempt has been made to minimize errors, we will not be responsible for any kind of loss or damage caused […]
Learn how to make necessary corrections to GSTR-1 and GSTR-3B for FY 2023-24 before the October 2024 deadline to avoid penalties and interest.
Understand the complexities of claiming Input Tax Credit (ITC) under special scenarios in GST Law, including new registration, business changes, and exemptions.
Ensure compliance with ROC filing requirements for the financial year 2023-24 in 2024-25. Understand deadlines for various e-Forms and stay updated on regulatory obligations.
Explore GST Rules 27-31 for determining the value of supply under different scenarios. Learn about valuation methods and exceptions for goods and services.
Uttarakhand High Court rules in favor of Subhash Singh, modifying assessment orders and rejecting denial of ITC due to supplier’s failure to file returns and pay taxes.
