Understanding the definition of a small company and its benefits. Learn how the recent amendment widens the scope and reduces compliance burden.
Learn how to file GST returns for restaurant services through e-commerce operators (ECOs) under section 9(5) of the CGST Act. Understand the impact of the recent GST Council notification.
Explore the interpretation of Section 129 and 130 of the CGST Act, 2017 with regard to confiscation proceedings. Dive into a case study on the detention and confiscation of goods in transit.
Stay updated on the latest changes in GST. Learn about the amendments made in Finance Act 2022 and their impact on businesses.
Understanding clause 44 of Tax Audit Learn about the qualification requirements and what details need to be provided. Ensure compliance for a smooth tax audit process.
Discover the professional misconducts of a Chartered Accountant in Part 3 of our series. Learn about the implications and consequences.
Understanding the implications of Section 16(2)(ba) in the GST Act: explore the details of input tax credit and its communication under section 38.
Ensure GST compliances before September 2022. Reconcile GSTR 2B with input tax credit and avoid financial loss on unclaimed ITC.
Distinction between Section 9B and Section 45(4) of Income Tax Act 1961. Since the insertion of Section 9B there has been lot of discussion regarding the distinction between the two sections. Let’s throw some light on the applicability to make the blurred line visible – Section 9B is attracted when (Firm / AOP/ BOI) transfers […]
Understand GST compliance on the sale of capital goods. Learn how to address this issue in your entity and ensure monthly compliance.
