GST treatment of reimbursements depends on whether the supplier qualifies as a pure agent under Rule 33. Failure to meet conditions can make the entire amount taxable.
Export refunds often get delayed due to GSTN-ICEGATE data mismatches. This guide explains error codes and corrective steps to unlock your IGST refund.
A practical guide to ensuring Bill of Entry data flows correctly from ICEGATE to GSTR-2B. Proper verification prevents ITC blockage and compliance disputes.
The Bill of Entry is the key document for paying IGST on imports and claiming Input Tax Credit. Proper GSTIN reporting and data matching are essential to avoid credit denial.
Understand GST rules for Time of Supply (ToS) and Place of Supply (PoS) on subscription services offered via websites. Key examples and scenarios explained.
Explore Section 206AB of Income Tax Act, imposing higher TDS rates for specified persons not filing ITR. Learn conditions, rates, and exemptions under this provision.
Unlock Tax Savings! Explore how strategic investments in under construction properties can lead to substantial benefits, including lower interest expenses, advantageous market values, and tax exemptions under Sections 24 and 80C of the Income Tax Act. Invest wisely for a tax-efficient future
Understand Section 24(b) of the IT Act for pre-construction interest on home loans. Learn when to claim deductions with a detailed explanation and an illustrative example.
