Recent AAR, Gujarat ruling on GST for job work services. Understand application of Notification No. 11/2017-CE (Rate) and Heading SAC 9988, making applicant liable for 12% GST.
Madras High Court’s ruling on director’s tax liability during liquidation. Uncover intricacies of Section 88(3) of CGST Act and its impact on ex-directors’ responsibilities.
Dive into the intricacies of TDS under Sections 194C, 194H, 194J, and explore their critical relation with Section 194M. Clear insights for businesses and individuals.
जैसा कि सभी को विदित है कि जीएसटी अधिनियम 2017 के अंतर्गत वित्तीय वर्ष 2022-23 के लिए जीएसटी R 9 के लिए अंतिम तिथि 31 दिसंबर 2023 है। जीएसटी काउंसिल ने वित्तीय वर्ष 2022-23 के जीएसटी 9 में बहुत कुछ परिवर्तन नहीं किया है ।मात्र सांकेतिक परिवर्तन किए गए हैं।
Demystify GSTR-9 filing for FY 2022-23 with this comprehensive guide. Learn due dates, tables, and step-by-step instructions for a hassle-free GST annual return submission.
Discover what RBI Guideline for Internal Audit of Banks is and why organisations rely on it. Internal audit provides assurance on the effectiveness of internal controls and risk management processes for the bank’s system of governance. Know more!
Explore the power of the Enforcement Directorate to compound offences under FEMA. Learn more about the compounding and contravention rules, as authorized by the Central Government. Compounding of Offences by Enforcement Directorate under FEMA.
Dematerialization mandate for Private Companies: Get to know the new MCA Notification No. G.S.R. 802(E), issued on 27th October 2023 limiting securities only to dematerialization for private companies.
Discover repercussions of an inactive PAN card in India—impacting financial transactions, compliance, tax processing, and legal standing. Learn how to rectify and avoid complications
Explore the essentials of India’s GST certificate, from registration to validity, as a crucial document for businesses. Learn its significance, issuance, and legal implications.