Learn about GST amnesty provisions for waiving interest, penalties, and regularizing ITC under Section 16(4) of CGST Act. Apply by March 31, 2025.
Understand GST implications on renting immovable property, including exemptions, taxability mechanisms, reverse charge, and input tax credit for landlords and tenants.
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.
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.
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.
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.
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.
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.
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.
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.