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.
Explore the rules and challenges of Domestic Transfer Pricing (DTP) in India. Learn about legal definitions, threshold limits, applicability, Arm’s Length Price, documentation, issues, and techniques.
Know Tax benefits available to startups in India under STARTUP INDIA initiative. Learn how these incentives can fuel growth, innovation, and financial success
Learn how cryptocurrency is taxed in India, including rates, deductions, and reporting requirements. Get insights into crypto tax rules and their impact on various transactions.
Learn about post-filing steps taken by Income Tax Authority for accurate assessment of Income Tax Returns (ITRs). From data validation to notices and refunds, explore process in detail.
Get insights into the tax obligations of expats in India, the residence-based taxation system, and Double Taxation Avoidance Agreements (DTAA). Understand tax deductions, compliance, and the GST impact on expats’ income.
Unlock insights into the increased tax rate on royalties and technical service fees in India post the Union Budget 2023-24. Understand the implications for non-residents and Indian companies, the role of Double Tax Avoidance Agreements, and the importance of filing Income Tax Returns. Get expert guidance on mitigating the impact and navigating the changing tax landscape.
Discover the essentials of revising ROC Annual Return, focusing on AOC 4 and MGT 7 forms. Learn how to make corrections, when revisions are allowed, and the process for changing already-filed and approved returns. Understand the nuances of revising MGT 7 and deactivating/cancelling AOC 4 with expert insights.
