Learn about Income Tax Audit Form 10B & 10BB for charitable trusts, recent changes, filing deadlines, and compliance under Sections 11 & 12.
Learn about GST Amnesty Scheme 2024 under Section 128A and ITC reinstatement under Section 16(5) for FY 2017-21, with deadlines and filing procedures.
Supreme Court & Bombay HC uphold GST error rectification rights, ensuring ITC claims for bonafide buyers despite supplier errors, fostering fair taxation practices.
Learn how to apply for the GST Amnesty Scheme 2024 using SPL-02. Step-by-step guide for waiving interest and penalties on GST demands under Section 73.
Kerala HC rules in Haries Muhammed case that GST authorities must issue separate orders for each financial year despite consolidated show cause notices.
TDS provisions under GST for metal scrap supplies. Notification 25/2024 introduces new compliance measures for registered buyers.
Notification No. 23/2024-Central Tax reducing late fees for delayed GSTR-7 returns from Nov 2024, applicable since June 2021.
Learn about special procedure for rectifying orders under GST related to wrong Input Tax Credit availment, outlined in Notification No. 22/2024.
Notification 21/2024 extends CGST payment deadlines for certain taxpayers. Learn about new deadlines, waiver conditions, and implications for compliance.
