Explore the latest changes in GST Annual Return for F.Y. 2021-2022. Uncover details of FORM GSTR-9, including six parts and 19 tables, ensuring compliance with the updated regulations.
Learn how to prepare GST Annual Return (GSTR-9) with detailed guidance from Table 4 to Table 19. This comprehensive help content covers filing NIL returns, online/offline filing options, mandatory filing requirements, and table-wise assistance. Discover specifics on advances, inward and outward supplies, ITC availed, ITC reversed, tax payments, and late fees.
Unlock insights into GST liability on commission agents/brokers with a comprehensive analysis. Understand the nuanced aspects of intermediary services, including their definition, classification, and tax implications.
Explore the intricacies of Property Valuation for Capital Gain Tax through a detailed case study. Understand why valuation is essential for various purposes, such as visa applications, bank loans, tax filing, disputes, construction, and more. Delve into the factors and points considered during valuation, including location, property type, and fair market value. Stay informed about the Cost Inflation Index for accurate calculations and gain insights from an experienced Registered Valuer.
Unlock the potential of e-RUPI, a revolutionary digital payment instrument on NPCIs UPI platform. Explore its impact on government welfare schemes, MSME credit accessibility, corporate applications, and its role in advancing digital governance with enhanced transparency.
Explore the importance of trademark registration in India. Learn the steps, eligibility criteria, and documents required for a seamless trademark registration process. Protect your brand identity with expert guidance. Contact us for comprehensive trademark solutions. Disclaimer: Information shared is educational, consult professionals for specific scenarios.
Learn the intricacies of IND AS 16 – Capitalization of Plant & Depreciation. Understand recognition criteria, elements of cost, and depreciation component-wise. Practical examples guide you through proper allocation and accounting practices. Need assistance? Contact us for expert advice.
Explore the quick walk-through of IND AS 115 – Revenue Recognition. Learn the critical steps, including identifying contracts, performance obligations, measuring progress, and allocating transaction prices.
Procedure for appointment of director in casual vacancy – Ensure that the person being considered for a directorship to fill a casual vacancy does not have any of the disqualifications listed in Sections 164 and 165 of the Act.
Discover the process of appointing a Nominee Director under the Companies Act, 2013. Learn the meaning, prerequisites, and step-by-step procedure, including resolutions, consents, filings, and registrations.
