Understanding the structured digital database under SEBI (PIT) Regulations, 2015. Learn about its importance, maintenance, and consequences.
Stay updated with the latest GST compliance changes and important due dates for October 2022. Avoid penalties and file your returns on time.
Understand important tax audit reporting clauses with funny Q&As. Learn and enjoy the Form 3CD Annexure in the Tax Audit Report (TAR) in a humorous and useful way.
Understanding the concept of a going concern entity in insolvency. Learn about the legal aspects and recovery prospects for lenders in corporate liquidation.
Learn about the common non-compliances in financial reporting observed by the Financial Reporting Review Board (FRRB). Part 1: Assets.
Understand the Input Tax Credit provisions under Section 16(2) of CGST Act from 01-10-2022. Learn about the conditions for entitlement and how to claim tax credits.
Analyzing the Constitutional Validity of condition Nos. 4.3 and 4.7 of CBIC Circular No. 180/12/2022-GST and its impact on Transitional Credit.
Understand the criteria for availing input credit in GSTR 3B return. Ensure you have proper documentation, valid invoices, and reflected credit.
Understanding the importance of debiting the electronic cash/credit ledger for tax payment. Learn about the implications and consequences of failing to do so.
GST which turned many stones over a time span of 5 years much remains still to be done. Let us look at what rare feats GST has achieved over the years and what challenges lies ahead .
