Demystify GSTR-9 & GSTR-9C for FY 2021-22. Understand the mandatory and optional tables and deadlines for GST return filing.
Understand TDS under Section 194R as per CBDT guideline. Learn about the 10% TDS deduction on benefits provided in business or profession.
Unveiling the failures of the Rajasthan government in preventing fraudulent property transfers and registrations. Part 2 exposes corruption and abuse of power.
Understand the GST implications of transferring a business after the death of the proprietor. Learn about the legal procedures and exemptions involved.
Learn about the key points to consider in the preparation of annual reports for companies. Part I focuses on non-compliance related to accounting standards.
CESTAT Ahmedabad in the case of Gujarat Power Corporation Ltd. v C.C.E. & ST held that payment of one-time premium under renting of immovable property services is not chargeable to Service Tax.
Looking at the quantum of sales and getting happy about it while wondering where did the money go? The most common challenge faced by all the entities is that how to record all the transactions properly to get to know the actual position of the business.
Learn how to easily view or download Form 26AS from the Income Tax Portal. Understand the importance of this form in recording income and TDS deductions.
After the decision of SC in Check mate Services Pvt. Ltd. vs. CIT order dated 12.10.22, the legal position is now settled that the delayed deposit of employees contribution shall be held as deemed income u/s. 2(24) of the income tax act.
Prepare for departmental audit under GST Get ready for the changes brought by the implementation of GST in India and understand the significance of departmental audit.
