"Experienced CA Trainee with a strong background in handling diverse aspects of taxation, including indirect taxation, customs, and direct taxation. Diligent and detail-oriented, I have effectively assisted clients in navigating complex tax regulations, optimizing compliance processes, and minimizing tax liabilities. Proficient in analyzing financial data and providing valuable insights to ensure sound financial decision-making. Eager to leverage my expertise and passion for taxation to contribute significantly to the success of clients and the organization."
CBIC’s new RCM self-invoicing rules, effective Nov 2024, mandate timely self-invoices for goods or services from unregistered suppliers under Rule 47A.
In the evolving landscape of GST compliance, the recent Notification No. 25/2024-Central Tax dated 9th of October 2024 has introduced significant provisions regarding Tax Deducted at Source (TDS) applicable to transactions involving metal scrap. This notification not only clarifies the regulatory framework but also reinforces the government’s commitment to enhancing tax compliance in this sector. […]
Unlock the secrets of Reverse Charge Mechanism (RCM) under GST with our comprehensive guide. Delve into the intricacies of this transformative tax mechanism introduced in the Goods and Services Tax (GST) regime. Whether you’re a seasoned tax professional, an entrepreneur, or someone eager to understand the complexities of GST, this guide equips you with the knowledge to navigate the dynamic landscape of RCM.
In this article, we provide a detailed analysis of Form 15CA and Form 15CB, their purpose, when they are required, and how to file them. Discover the mandatory information needed for filing and the transactions exempt from Form 15CA. Read on to ensure compliance with tax regulations for remittances to non-residents.
