Explore the applicability of Goods and Services Tax (GST) under the Reverse Charge Mechanism (RCM) in the case of fees paid to the Registrar of Companies (ROC). Understand the criteria, legal standing, and GST implications for services provided by the ROC. Clarify doubts and stay informed about the taxation of ROC fees under GST law.
User Guide for Submitting Response to Notices and Letters Received under e-Verification Scheme, 2021 provide a comprehensive understanding on how to submit responses to notices and letters received under e-Verification Scheme, 2021.
When a financial transaction reported by a Source/Reporting Entity is not considered/included by the taxpayers in their Return of Income (ITR), a computerized process of identification of such mismatch is undertaken.