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Neeraj Bhagat & Co.

Latest Posts by Neeraj Bhagat & Co.

GST Amnesty for ITC, Interest and Penalty Waivers

November 26, 2024 2601 Views 0 comment Print

Learn about GST amnesty provisions for waiving interest, penalties, and regularizing ITC under Section 16(4) of CGST Act. Apply by March 31, 2025.

GST on Renting of Immovable Property: Applicability, Exemptions & Taxability

September 23, 2024 13185 Views 2 comments Print

Understand GST implications on renting immovable property, including exemptions, taxability mechanisms, reverse charge, and input tax credit for landlords and tenants.

Appeal before GSTAT- The Road Untravelled

June 3, 2024 1626 Views 1 comment Print

Learn about filing appeals before the Goods and Services Tax Appellate Tribunal (GSTAT), including timelines, forms, fees, and representation options, crucial for taxpayers navigating the GST framework.

Live webinar: Block Credit in GST under Section 17(5)

May 13, 2024 12948 Views 0 comment Print

Join our live webinar on Block Credit in GST u/s 17(5) to understand ITC, eligibility criteria, and critical provisions. Expert insights by CA Ruchika Bhagat.

No Reversal of ITC Despite Supplier’s Non-Existence

March 18, 2024 6405 Views 0 comment Print

The issue of Input Tax Credit (ITC) under the GST regime has been a contentious subject, particularly when suppliers’ registrations are retrospectively cancelled. This article delves into recent court cases shedding light on this matter and its ramifications for taxpayers.

New Financial Year and New ITR Forms

March 6, 2024 2751 Views 0 comment Print

Explore crucial updates in ITR forms for the Financial Year 2023-24. From tax regime shifts to added disclosures, stay informed for seamless filing. Get expert insights.

Understanding TDS Obligations for E-commerce Operators under Section 194-O

March 4, 2024 2100 Views 0 comment Print

Explore Section 194-Os impact on e-commerce tax compliance. Learn about TDS obligations, rates, and procedures for seamless financial adherence in the digital marketplace.

Understanding TDS Obligations for E-commerce Operators under Section 194O

February 13, 2024 1719 Views 1 comment Print

Explore Section 194-O of the Income Tax Act, focusing on Tax Deducted at Source (TDS) requirements for e-commerce operators. Understand key provisions, thresholds, rates, and compliance obligations.

Related Party Transactions: AS 18 vs. Transfer Pricing in India

January 3, 2024 3417 Views 0 comment Print

Explore intricacies of Related Party Transactions under AS 18 and Transfer Pricing in India. Understand control, influence, disclosure requirements and how arm’s length principle is applied.

Set-off and adjustment of income tax refund – Section 245 Explained

December 26, 2023 4836 Views 0 comment Print

Learn about income tax refund set-off under Section 245. Discover the process, rights, and implications for taxpayers. Get insights into recent changes and how to respond to adjustments.

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