Explore the dangers posed by recent GST changes in Rule 88C and Rule 88D. Learn the repercussions for GSTR-1 vs 3B and GSTR-2B ITC vs 3B ITC discrepancies. Stay compliant to avoid penalties.
Understand how to pay your 3rd instalment of Advance Tax for the Assessment Year 2024-25 before the deadline on 15th December. Detailed guidelines and a practical example provided.
Stay informed with the latest GSTN advisories, covering topics such as ITC compliance, Rule 37(A) reversal, biometric authentication pilot, and address/contact details of promoters.
CESTAT Ahmedabad ruling in Shakti Enterprise vs Commissioner of Central Excise & ST clarifies that CHA’s reimbursable expenses are not subject to service tax. Explore the judgment’s impact.
Explore the recent SEBI amendments requiring Alternative Investment Funds (AIFs) to invest in Demat form post-September 2024 and mandating the appointment of a custodian for all Category I & II AIFs.
Explore TDS rates for Specified Persons and those with Inoperative PAN under sections 139AA, 206AA, and 206AB. Learn implications, exceptions, and check your status on the Income Tax Reporting Portal.
Deadline alert! Don’t miss filing your Income Tax Returns for 2020-21, 2021-22, and 2022-23. Learn the importance, avoid penalties, and follow our guide for accurate and timely submissions.
Guide for NRIs selling property in India: Open NRO account, comply with RBI regulations, and secure tax certificates for a smooth transaction.
Understanding the complexities of blocked Input Tax Credit (ITC) in real estate construction. Explore implications for businesses dealing with raw materials in real estate projects. Stay informed on GST regulations and ITC eligibility
Supreme Court clarifies Section 80HHC deduction for Export-Oriented Units, emphasizing that profits eligible for deduction must be directly derived from the export of goods. Gain from foreign exchange fluctuations, in this case, ruled as not qualifying for deduction. Stay informed on crucial tax rulings.
