Significance of due diligence as per ICSI Secretarial Standards. Learn about financial, legal, operational, and compliance aspects for transparent corporate transactions.
Understand new taxation rules for Debt Oriented Mutual Funds post-Budget 2023 amendments. Learn about impact on investors and their implications.
Concept of Significant Beneficial Owner (SBO), its implications, procedural requirements, penalties for non-compliance, and exemptions. Stay compliant with SBO rules.
Delve into the legal intricacies of issuing duplicate share certificates under Companies Act, 2013. Explore provisions, penalties, step-by-step process, and record-keeping.
Unlock the procedural intricacies of share buybacks in private/unlisted companies under the Companies Act, 2013. Explore the significance of Rule 17 and navigate the complexities of Sections 68, 69, and 70. Understand the modes, conditions, and step-by-step process for successful share buybacks.
Today, we’re diving deep into the intricacies of Rule 88D from the CGST Rules, 2017. So, what’s the fuss all about? Rule 88D has ushered in a new era on the GSTN Portal, focusing on the correlation between Input Tax Credit (ITC) as per Form GSTR-2B and Form GSTR-3B. If your claimed ITC in the 3B form surpasses the limits defined by the Council, compared to what’s available in the 2B form, it’s time to brace yourself.
Learn about Shop & Establishment Registration in UP: Compliance, Benefits & Process. Protect rights, streamline operations & promote ethical business practices.
Explore history of GSTR-3B due dates for GST filing. Stay compliant to avoid penalties. Check comprehensive timeline of GSTR-3B due dates since inception.
Understand the discrepancies and mismatches between GSTR-2A, GSTR-2B, and GSTR-8A in the GST system. Learn the reasons, implications for taxpayers, and how to reconcile to ensure accurate input tax credit claims, avoid compliance issues, and maintain healthy cash flow.
Discover the nuances of Section 43B of the Income Tax Act, outlining deductible expenses under the ‘Profits and Gains of Business or Profession.’ Uncover the conditions for deductions, including taxes, employee benefits, interest on loans, and more. Ensure compliance and optimize benefits with expert consultation.
