Uncover the nuances of uploading a complete manual JSON file of GSTR-1 for E-Invoicing taxpayers. Learn about the mandatory provisions under Rule 48(4) of the CGST Rules 2017, and understand how auto-populated details via e-invoice portal can be replaced by manually uploaded JSON data. Discover the potential challenges and recommended filing approaches to avoid data discrepancies and ensure accurate reporting in GSTR-01.
Article briefly discusses the GST applicability on rent in case where residential property is let out for business purposes and as well as for residential purposes.
Dive into an overview of Deduction 80PA under the Income Tax Act, 1961, exploring eligibility criteria, key provisions, and the promotion of socio-economic development for Producer Companies. Understand the intricate details for availing this deduction and its impact on corporate income tax liability.
FFMC is an authorized entity that may purchase foreign exchange from the NRIs providing them with the Indian currency and may sell the foreign addition exchange for travel purposes, whether private or business but only to the people visiting from abroad.
Navigate post-incorporation compliances of LLP with insights on Form-3 execution, bank account opening, GST registration, DIR-3 KYC, income tax return filing, and annual filings. Learn the closure process, file Form 24, and meet the necessary requirements for LLP dissolution.
Explore the tax implications on the distribution of assets to partners, retirement, and dissolution of partnership firms in India. Learn about the recent legislative changes, applicable sections, and the computation of income. Stay informed to navigate the complexities.
Explore business valuation in India, understanding regulations, requirements, and case studies. Learn about valuation methods, impact of Indian case laws, and key insights for stakeholders.
Author of this article has attempted to bring some clarity on 7aspects of the taxability & applicability of RCM on payments made to its directors by company. The author has also thrown some light on the Circular 140 issued by department.
Understand Reverse Charge Mechanism (RCM) on the supply of security services (security personnel). Learn about tax liability, eligibility for input tax credit, and recent updates, including an Advance Ruling from Haryana AAR.
जीएसटी को भारत में लगे हुए 5 साल से अधिक हो चुके हैं और अब यह कर भारत में पूरी तरह से स्थापित हो जाना चाहिए लेकिन व्यापारिक क्षेत्र से जो समाचार लगातार आ रहें है उनके अनुसार परेशानियां अभी भी है . जीएसटी की सबसे पहले भारत में मुख्य रूप से चर्चा सन 2006 […]
