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Archive: 19 June 2024

Posts in 19 June 2024

डीआरसी 03 अपडेट और नई रिटर्न जीएसटी 01 ए की समीक्षा

June 19, 2024 4950 Views 0 comment Print

आजकल, जीएसटी फॉर्म डीआरसी 03 में अन्य विकल्प पोर्टल पर उपलब्ध कराए गए हैं। इसमें प्रथमत: ऑडिट से संबंधित भुगतान और दूसरे कारणों का उल्लेख करने वाले नोटिस (SCN) जारी होने के बाद स्वैच्छिक भुगतान के संबंध में है। हाल ही में किए गए यह परिवर्तन अत्यंत महत्वपूर्ण है, क्योंकि अब जीएसटी फॉर्म डीआरसी 03 […]

Govt may introduce New form GSTR-1A to allow amendment of GSTR-1

June 19, 2024 5673 Views 0 comment Print

GSTR-1A allows taxpayers to promptly rectify any errors or omissions in their GSTR-1 submissions within the same period. This feature ensures that any necessary adjustments can be made before the finalization of GSTR-3B for the corresponding tax period.

Arbitrary extension of limitation period for issuance of SCNs under GST – A bad precedent?

June 19, 2024 3738 Views 0 comment Print

Article discusses controversy around arbitrary extensions of limitation periods for SCNs under GST, analyzing legality, fairness, and implications for taxpayers.

Section 182 of Companies Act, 2013: Political Donation Rules & Compliances

June 19, 2024 5454 Views 0 comment Print

Explore Section 182 of Companies Act, 2013 regarding political contributions by companies. Learn rules, modes of contribution, penalties for non-compliance, and more.

Disclosure of Foreign Assets & Income in Income tax Return

June 19, 2024 23703 Views 1 comment Print

Learn about the disclosure of foreign assets in income tax returns, including key requirements, exemptions, and penalties for non-compliance.

Section 161 GST: Rectification of errors apparent on the face of record

June 19, 2024 12732 Views 1 comment Print

Understand Section 161 of CGST Act for rectifying errors apparent on the face of record in GST filings. Learn about scope, application, and implications.

How to file ITR online?

June 19, 2024 3123 Views 0 comment Print

Learn how to file your Income Tax Return (ITR) online step-by-step with our comprehensive guide. From logging in to the income tax e-filing website to verifying your return, follow these easy instructions.

Rectification of Order Under GST – Choice or A Chance? Apparent Choice Seldom Used

June 19, 2024 3720 Views 0 comment Print

Article explains nuances of rectification under GST – an overlooked option for correcting apparent errors in assessment orders, ensuring fairness and compliance without resorting to lengthy appeals.

LLP: Benefits, incorporation process & key compliance requirements

June 19, 2024 1659 Views 0 comment Print

Discover the LLP incorporation process- a roadmap to business success under the Limited Liability Partnership Act, offering legal protection, operational flexibility, and streamlined compliance.

GST on Services to THDC: No Liability under RCM; Exemption under Govt Authority Category

June 19, 2024 1101 Views 0 comment Print

Explore whether THDCIL pays GST under Forward Charge or RCM and if UKPSVEN can have dual status as a local authority. 

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