Discover crucial GST compliance tasks for wrapping up the financial year 2023-24 smoothly. From ITC reconciliation to e-invoicing updates, ensure your business meets all obligations.
Explore the updated TDS Rate Chart for FY 2024-2025 (AY 2025-2026) and understand its implications. Learn about TDS working, applicability, rates, compliance, and filing requirements.
Understand audit objections demanding penalties in non-suppression/non-fraud cases. Learn about relevant sections, court rulings, and implications for taxpayers.
Explore impact of Section 43B(h) on Micro, Small, and Medium Enterprises payments under Finance Act 2023. Get insights, guidelines, and FAQs for compliance.
Learn how Bombay High Court ruling in NRB Bearings Ltd. v. Commissioner of State Tax safeguards businesses’ rights to rectify GST returns for bonafide errors without revenue loss
Discover how Delhi High Court overturned a GST registration cancellation, citing lack of specifics in the show cause notice. Learn the implications for businesses.
Ensure a smooth transition to the new financial year by completing crucial GST tasks. Learn about reconciliations, ITC, RCM, refunds, and more in this detailed guide.
Submit a flawless Draft Rectification Application under section 161 of GST Act with our template. Rectify errors efficiently and reduce tax liabilities.
The last 6+ years have seen more than 1000 notifications, circulars, and instructions for taxpayers and adjudicating authorities, thus opening up the GST law to interpretation by taxpayers and authorities alike. This interpretation has given rise to the ever-increasing case laws across various judiciaries and writ petitions being filed before various High Courts of India […]
Explore an e-campaign by the Income Tax Department on significant transactions and advance tax payments. Learn about advance tax, payment methods, and late payment interest.