Join our free webinar on foreign accounting and bookkeeping, led by expert CA Sachin Jain. Learn about opportunities, techniques, and tools for international practice.
In this course we will discuss each and every aspect of GST Law in detail with live practical examples. This course is completely based on special techniques for memorising the law. The Complete Discussion will based on Practical Approach. The session is completely interactive session with live Query Solutions.
As we all know that Statutory Bank Branch Audit is a one time task for a particular financial. Also we need to complete the bank audit within limited time so it’s an commendable job on all the chartered Accountants to complete the audit on time with quality reporting. Also you all are aware that government […]
As we all know working capital plays a critical role in the functioning of a business. Processing of timely GST refunds will help your businesses and facilitate trade through the release of blocked working capital funds. In order to provide solution to the various REFUND related issues, we have come up with an integrated lecture […]
In The Current Environment, Input Tax Credit Is The Heart of Indirect Taxation. As Of Now We All Know That ITC Is The Most Crucial Part In GST Regime. If We Are Talking About Future Then We Can Say That Maximum Of The Litigations Will Arises Due To Input Tax Credit. After Considering All These […]
We are going to organize one live session on Professional opportunities in the current environment. In this session we will cover Discussion on various new work opportunities for professionals
In this knowledge series we shall cover Complete GST Laws with more practical oriented approach, covering live examples and case laws in these 15 days session. The Content wise schedule is mentioned below for reference- Live Session Detail for GST Knowledge Series Day Date Time Topic Description Day 1 08/02/2022 6:30 PM – 7:30 […]
I have observed that professionals have sufficient knowledge of provisions of law but many time they are not able to apply these provision in practical cases. Thus it gives me an immense pleasure in introducing my first book on various judgments under GST in chart form for conceptual clarity of professionals so that they can […]
WORKS CONTRACT DEFINITION : ‘works contract’ means a contract for building, construction, fabrication, completion, erection, installation, fitting out, improvement, modification, repair, maintenance, renovation, alteration or commissioning of any immovable property wherein transfer of property in goods (whether as goods or in some other form) is involved in the execution of such contract.” PRE GST V/S POST GST : ___ EXAMPLE RELATED TO REPAIRING OF CAR : 1. What is rate of GST 28% or […]
DISCUSSION ON SECTION 194Q AT A GLANCE ♦ Introduction The Finance Act, 2021, has widened the scope of the TDS Chapter in the Income Tax Act, 1961 by introducing a new section namely 194Q dealing with ⇓ TDS on Purchase of Goods w.e.f. 1st July 2021. This new TDS provision is just a replica of section […]