Explore implications of GSTR-1 changes with newly introduced Tables 14 and 15. Learn how it affects e-commerce supplies, Section 9(5), and GSTR-3B reporting.
Explore the nuances of Goods and Service Tax (GST) input tax credit, dissecting Section-16 eligibility, landmark judgments, and circular clarifications. Join our live webinar for in-depth insights.
Understand Form 10F for non-residents receiving income from India. Learn about electronic filing, recent changes, and the benefits of claiming tax treaty relief with Tax Residency Certificate (TRC).
NFRA imposed a monetary penalty of Rs Twenty Lakhs on CA Anil Chauhan and debarred for ten years from being appointed as auditors for non-compliance in Seya Industries Limited’s audit.
Dive into the intricacies of GSTR-1 reporting with the unveiling of Tables 14 and 15. Explore the impact on e-commerce transactions and GST compliance, unraveling the purpose and implications of these significant additions. Discover tips for seamless reporting and navigate the evolving world of GST with confidence
Received an SMS/Email from Income Tax? Explore insights on the high-value transactions advisory, its purpose, and how to respond. Understand the significance of AIS, discrepancies, and consequences of non-compliance. Stay informed with professional advice
National Company Law Appellate Tribunal (NCLAT) recently upheld the compounding fees of Rs. 5000 per day in the case of Registrar of Companies vs. Karan Kishore Samtani.
Explore the latest GSTN advisories, including additions of Karnataka Bank and RBL Bank, forward charge option for GTAs, and date extension for ITC reversal reporting.
NFRA issues order penalizing CA Pawan Jain and Mis Kumar Jain & Associates for lapses in issuing reports under Income Tax Act for Quess Corp Ltd.
All Gujarat Federation of Tax Consultants urges Finance Minister for reconsideration of Income Tax Act amendment affecting MSME payments. Learn the implications and proposed solutions.
