Understand the implications of not adhering to Section 38 of GST Act 2017. Explore the consequences, including ITC reversal, penalties, interest, scrutiny, and reputational damage.
Explore the significance of the confidentiality undertaking for the Information Memorandum in corporate insolvency resolution. Learn about the legal framework, sample undertaking, and its implications.
Discover the latest on UPI transactions: UPI is free, fast, secure, and seamless. NPCI clarifies new rules—charges only on PPI merchant transactions, not for normal UPI payments. Understand the distinction and make informed digital payment choices.
Unlock the complexities of Goods Movement and E-way Bill Generation. Understand E-way bill models, who can raise it, documentation requirements, and ITC claiming. Navigate scenarios like direct delivery from Manufacturer A to D, choosing between Bill to Ship to or Bill from and Dispatch from models, and the necessary documents for GST compliance. Explore the intricacies of E-way bill generation, its purpose, and the documentation needed for seamless goods movement. Clarify your doubts and optimize your understanding of E-way bills and GST compliance.
Explore the Karnataka High Court’s verdict on Rule 89(4)(C) & Rule 96(10) of CGST Rules post the Tonbo Imaging India Pvt Ltd case (Writ Petition No. 13185/2020, dated 16/02/2023). Understand the court’s reasoning, implications, and gain insights into the author’s perspectives on these contentious rules.
Now this new section 148A has shifted the power of enquiry about the legality of reopening from the realm of High Courts to the department and assessee is precluded to challenge the u/s 148 notice now and then like before in the High Courts. As a result most of reopening will fall flat no more by judicial interference and coffer of government will swell definitely.
Unravel the intricacies of TDS under Section 194-O of the Income Tax Act, 1961 effective from 01/10/2020. Explore its applicability, limits, eligibility criteria for e-commerce operators and participants, and grasp the essentials for compliance.
Applicability of relevant provisions of SEBI (LODR) Regulations, 2015 after Migration of an issuer from SME Emerge platform to Main Board.
Understand the comparison of Tax Audit (Section 44AB) with Sections 44AD and 44ADA post Finance Bill 2023. Learn the eligibility criteria, conditions, and benefits of each section.
Learn the step-by-step process of converting a partnership firm to a private limited company in India. Explore the benefits, legal requirements, and the necessary steps involved in this conversion.
