Get a comprehensive analysis of GSTR 9C for FY 2021-22, including reconciliation of turnover, tax liability, and input tax credit. Learn about auto-populated tables, categories, and detailed explanations. Contact us for expert assistance in GSTR-9 return filing.
As per provision of Section 31 of CGST ACT 2017 –Tax Invoice should be issued within 30 days from the date of supply of services. In case of Banking Company, time period is 45 days from date of supply of services.
Get a quick overview of IND AS 109 – Financial Instrument with definitions, initial recognition, subsequent recognition, classification, and hedge accounting.
YouTubers provide services via the internet by posting videos and content on their channel with monetisation and providing a platform for advertising. As per Section 2(17) of the IGST Act, such services are known as Online Information Database Access and Retrieval service (OIDAR).
The trademark is the mark which depicts your trade. When people see your trademark (brand name), they can easily know the object of your business. Trademark is a marketing tool for your business. A trademark is a sign of commitment to the company, reputation, and integrity that helps the consumer in purchasing decisions.
The securities were distributed in the form of paper certificates prior to the emergence of the dematerialized mode of trading. Since these security certificates are in physical form, there is a high likelihood that they will be ripped, misplaced, and lost.
CBDT allows manual filing of Form 10F by non-residents without PAN until March 31, 2023. Explore the conditions for exemption and comply with ease.
An issue may arise as to whether GST can be levied on the transfer of the undertaking by way of demerger. Sec. 11(1) of the CGST Act, 2017 grants exemption from tax to the services by way of transfer of a going concern, as a whole or an independent part thereof.
The Income-tax Act was introduced in 1961 adopting the erstwhile Act of 1922 wherein the laws on taxation of MNEs became significantly important soon after the globalization of the Indian Economy. India has never become part of the OECD; however, UN Model has already adopted the OECD Model of Transfer Pricing back in the 1980s.
Discover how Indian and Multinational Companies can seamlessly comply with the Payment of Gratuity Act, 1972, and Companies Act, 2013. From legal obligations to accounting standards, this guide navigates through the complexities, ensuring awareness for CA, CS, CMA, Auditors, HR, and Directors.
