Explore tax implications of intermediary services under IGST Act, including place of supply, inter-state supply, and export of services.
Learn about GST audits under Section 65 of the CGST Act, covering provisions, timelines, documents required, audit scope, and compliance measures.
Explore Section 61 of CGST Act, covering scrutiny of GST returns, officer’s authority, taxpayer obligations, and implications for compliance and discrepancies.
Learn about the GST Amnesty Scheme 2024, Section 128A, and its process for interest & penalty waiver for taxpayers from 1st July 2017 to 31st March 2020.
Explore FAQs on the GST Invoice Management System (IMS), detailing its features, benefits, and usage for effective invoice management and GSTR-2B generation.
Understand when the holding period for residential property starts: date of allotment vs. date of agreement. Learn its impact on capital gains tax classification.
Delhi High Court quashes reassessment notices for AYs 2013-14 and 2014-15, citing procedural lapses and lack of valid grounds under Section 148.
Explore the impact of Section 14 of the CGST Act on GST rate changes, ensuring compliance and clarity for businesses.
Gain insights into India’s residential status rules under Section 6 of the Income Tax Act, simplifying complexities for individuals and entities.
Understand Rule 86B of the CGST Act: Restrictions on Input Tax Credit (ITC) utilization. Learn about applicability, restrictions, exceptions, and its impact.