Understand the process of applying for an LUT (Letter of Undertaking) for GST exports with Form RFD-11. Learn eligibility criteria, documentation, and step-by-step procedure.
Explore scope, rates, and compliance of Equalisation Levy introduced by Finance Act, its extension to e-commerce, and key conditions and due dates for levy deposition.
IND AS is a set of accounting principles to regulate financial statements and improve global comparability. Know meaning and applicability of IND AS to various entities.
Explore the GST implications on Media and Entertainment activities, including film distribution, exhibition of movies, services by artists and technicians, advertisement, and amusement parks. Understand the rates, place of supply, and impact on various components of the industry. Stay informed about GST on Online Information Database Access and Retrieval services (OIDAR) and the growth prospects of India’s media and entertainment industry.
An informative guide detailing the procedures, requirements, and implications of filing Income Tax Returns (ITRs) in India, catering to a wide range of entities such as individuals, companies, trusts, and more.
Understand the GST implications on goods sent for exhibition. Learn about the criteria for considering an activity as a supply, exceptions under Schedule 1, and the importance of consideration. Goods sent for exhibition, not covered by Schedule 1, are not initially considered a supply due to the lack of consideration. Explore scenarios where goods sent for exhibition may be treated as supply, issuance of tax invoices, and registration requirements.
Unlock the intricacies of trusts with insights into types, creation, tax benefits to donors, and taxation. Understand the roles of authors, trustees, and beneficiaries. Explore the creation process, trust property, and its types—public trusts (charitable and religious) and private trusts (revocable, irrevocable discretionary, and irrevocable non-discretionary).
Discover the complete guide to start-ups, covering inception, marketing strategies, funding, tax benefits, registration under Start-up India Scheme, and the step-by-step closure process. Stay informed for successful entrepreneurship.
Unravel the complexities of TDS under Section 194M on payments to resident contractors and professionals. Learn about the nature of payments, liability, rates, and reporting requirements. Stay compliant with the latest tax regulations.
Navigate the realm of TDS on Virtual Digital Assets (VDA) with insights into section 194S introduced in the Finance Act, 2022. Learn about applicable thresholds, tax deduction nuances, and the recent introduction of section 115BBH. Stay compliant and informed in the dynamic landscape of digital asset transactions.