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Parallel Proceedings in CGST and SGST: Cross Empowerment under GST

May 2, 2025 6981 Views 0 comment Print

Article analyzing Section 6 of CGST Act on cross-empowerment of GST authorities, implications of parallel proceedings, and judicial views.

Notes to Accounts for Non-Corporate Entities

May 2, 2025 35343 Views 4 comments Print

Summary of accounting policies, fixed assets, inventory valuation, revenue recognition, and compliance details from the Notes to Accounts.

Section 194T TDS on Partner Payments: Challenges & Action Plan

May 2, 2025 3120 Views 0 comment Print

Understand the new Section 194T TDS rules for partnership firm payments to partners (salary, interest). Learn about challenges and how to prepare for compliance.

Start a small scale trading business – buying from door-to-door & then selling

May 2, 2025 1032 Views 0 comment Print

Learn how to start a small trading business buying from farmers and selling. Understand when GST registration becomes necessary and initial steps.

Place of Supply GST: Inter vs Intra-State, Goods & Services Rules

May 2, 2025 12387 Views 0 comment Print

Understand Place of Supply under GST. Learn the rules for inter-state (IGST) and intra-state (CGST/SGST) for goods and services, including imports, exports, and OIDAR.

Direct vs. Indirect Tax in India: Part 4 – CAPEX

May 2, 2025 1854 Views 0 comment Print

Explore how Capex is treated under India’s direct and indirect tax laws, focusing on ownership, depreciation, ITC, disposal, and evolving compliance trends.

Compliances for SEBI Research Analysts

May 2, 2025 3732 Views 0 comment Print

Key compliance dates and requirements for SEBI-registered Research Analysts in 2025 covering reporting, AI disclosure, website, fees, and audits.

Karnataka PT Portal Issues: KSCAA Seeks Urgent Enhancements

May 2, 2025 1884 Views 0 comment Print

KSCAA’s fourth appeal to Karnataka CM for critical upgrades to the Professional Tax portal, addressing technical glitches, payment errors, and registration issues.

Section 87A Rebate on STCG Disallowed: KSCAA Seeks CBDT Clarification

May 2, 2025 10947 Views 0 comment Print

KSCAA urges CBDT to clarify the disallowance of Section 87A rebate on Short Term Capital Gains, citing taxpayer hardship and inconsistencies in tax processing.

Ensuring Justice at Work: Wages, Time and Equality

May 2, 2025 741 Views 0 comment Print

Learn about India’s Code on Wages 2019, consolidating old laws for uniform minimum wage, timely pay, equal remuneration, and simplified compliance.

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