Discover details of MCA’s Amnesty Scheme for LLPs. Analysis of Circular 08/2023: Condonation of Delay in LLP Form-3, Form-4, Form-11 filing under Section 68 of LLP Act.
Taxation is an important aspect of any country’s economic structure, and India is no exception. India adopts a well-organized taxation structure, meticulously designed to cater to different income groups and business scales.
In this comprehensive guide, we provide answers to 71 frequently asked questions (FAQs) regarding Tax Audit Reports (TAR) and Accounting Standards (ASs) in India. From understanding the applicability of TAR to exploring the roles of auditors and reviewing boards, this article covers key aspects of tax audits and accounting standards.
Understand challenges faced by recipients when supplier doesn’t remit collected taxes, resulting in ITC reversal. Explore relevant legal provisions, judicial precedents, and essential actions recipients should take to safeguard against such contingencies.
Learn about impact of excess Input Tax Credit (ITC) availment on GSTR 1 filing. Discover newly introduced Rule 88D and its implications for addressing ITC mismatches between GSTR 3B and GSTR 2B.
Understand process of issuing show cause notices under Sec 73, 74, and Rule 142 of CGST Act for GST short payments. Flowchart and analysis provided.
Patna High Court ruling in PCM Cement Concrete Pvt. Ltd. v. The Union of India clarifies VAT exemption on inter-state goods sales, demanding refunds and proper application.
Ensure a successful Annual General Meeting (AGM) in your listed company with this comprehensive checklist. Follow Section 96 of Companies Act 2013 and SEBI LODR 2015.
Discover the essential steps for passing an EGM resolution for the appointment of a director under the Companies Act 2013. Access a comprehensive format template for legal compliance, transparency, and effective governance.
Learn about SEBI LODR event-based compliances. Understand regulations, deadlines & responsibilities for listed entities in India.
