In this Article CA Vivek Jalan discussed about the matter of Form 67 is directory and not mandatory to claim foreign tax credit
Welcome relief from CBIC Circular 183/15/2022-GST to help recipients navigate GSTR-2A Vs 3B mismatch issues. Find out more!
Understand how CBICs Rule 37A affects immediate ITC reversal for non-filing GSTR-3B by suppliers. Find out the latest advice & analysis from Court decisions.
Revenue or Capital Expenditure? The Apex Court in Empire Jute Co. Ltd. vs Commissioner Of Income Tax offers its verdict – learn more in this blog post!
Direct & Indirect Taxes : Monthly Updates Date & Time – 3rd December 2022 (Time:11 a.m to 12:30 p.m) Tax Guru is Organizing a 1 and Half Hour Workshop for discussions on ‘Direct & Indirect Taxes : Monthly Updates’ on the following topics- GST – 1. Replying to notices for ITC denial for- A. Mismatch […]
Navigate through the intricacies of the Nov’2022 GSTR 3B Return with expert advisory on notices from State Governments. Understand the adjustments required and the way forward to ensure compliance before the November 20, 2022 deadline.
Understanding the conflict between GST law and the GST portal. Discover how it affects the filing of Nov 22 GST returns.
A comprehensive analysis of the common ITR forms for income tax filers. Learn about the changes and simplified approach to choosing the right form.
Webinar on ‘GST & CUSTOMS – Recent critical developments & way forward for Industry October 2022’ on 15th October 2022 at 11:00 a.m.
Explore the latest insights on TDS under section 194R through a detailed analysis of new clarifications issued on 13th Sept. 2022 in Circular No. 18 of 2022-Income Tax. Uncover provisions, applicability, and nuances related to TDS on Business Promotion Expenses, addressing questions on various benefits, perks, and scenarios. Stay informed on the effective date and key considerations for compliance with the amended provisions.
