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Live Webinar on Section 43B(h) of Income Tax Act, 1961- MSE Payment

February 26, 2024 10806 Views 0 comment Print

Live Webinar on Section-43B(h) of Income Tax Act, 1961 read with Section-2, 7-8, 15-16-17 of MSMED Act 2006 on 03-03-2024- Sunday  11:00 AM by Advocate Rajbir Singh.

The Major Changes of Budget 2024: A Comprehensive Overview

February 2, 2024 3900 Views 2 comments Print

Explore the key highlights of Union Budget 2024, including tax slab updates, income tax reliefs, and amendments to GST sections. Stay informed about the financial landscape with IGTM Tax Advisory.

Limitation Period under GST & Compliance Calendar November 2023

November 5, 2023 3726 Views 0 comment Print

Stay compliant with GST regulations by understanding the limitation period and compliance calendar for November 2023. Learn about important due dates and corrections

Webinar on Practical aspect of Annual Return (GSTR-9) under GST

October 4, 2023 14115 Views 0 comment Print

Join our YouTube live session on 08/10/2023 to unravel significance of GSTR-9 in GST compliance. Discover key provisions, preparation tips, and expert insights

Electronic Credit Reversal and Re-claimed Statement on GSTN

September 10, 2023 23409 Views 0 comment Print

Delve into newly introduced Electronic Credit and Re-claimed Statement on GSTN. Learn its importance and role in simplifying tax compliance for Indian businesses.

YouTube Live Decoding Input Tax Credit (ITC) in GST: From Basics to Challenges

August 31, 2023 13242 Views 0 comment Print

Join us for an insightful YouTube Live session as we delve into the intricacies of Input Tax Credit (ITC) under the Goods and Services Tax (GST) framework. Our goal is to provide a comprehensive understanding of ITC, its significance, challenges, and crucial provisions that impact businesses. Download Presentation Slide: PPT on Decoding Input Tax Credit […]

Defective Return Notice: Reasons, Response & Process – Income Tax Act

August 14, 2023 9696 Views 0 comment Print

Learn about defective income tax returns, reasons for notices, response steps, and time limits under Section 139(9). Ensure accurate tax filings.

Mismatch in ITC in GSTR-2B/3B: Introduction of Rule 88D & DRC-01C

August 12, 2023 7422 Views 0 comment Print

Explore the new Rule-88D handling mismatches in ITC between GSTR-2B/3B. Learn about DRC-01C, applicable taxpayers, and procedures under GST Notification 38/2023.

50th GST Council meeting’s 15 Major Decisions

July 12, 2023 5682 Views 0 comment Print

Explore the 15 major decisions taken in the 50th GST Council meeting held on 11th July 2023, including GST rate reductions, exemptions for cancer-related drugs, and measures for trade facilitation. Stay informed about changes in GST tax rates, compliance procedures, and initiatives to streamline processes. The decisions made by the GST Council will become part of the GST law through future notifications issued by CBIC. For detailed insights and professional advice, consult IGTM Tax Advisory.

Mismatch of liability in GSTR-1/3B and evolution of DRC-01B (Rule-88C)

July 9, 2023 12105 Views 0 comment Print

Explore the evolving landscape of GST compliance with insights into GSTR-1/3B disparities and the introduction of Rule 88C and Form DRC-01B. Navigate through Section 75(12) and the proposed recovery mechanisms. Understand the impact on taxpayers and stay informed with the latest updates. Advisory by Adv Rajbir Singh – IGTM Tax Advisory.

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