Learn about GST audits under Section 65 of the CGST Act, covering provisions, timelines, documents required, audit scope, and compliance measures.
Learn about the accurate entry of RR No./eT-RRs in the E-Way Bill system following FOIS integration. Avoid mismatches with detailed guidance and format specifications.
GSTN announces changes to E-Way Bill and E-Invoice Systems from January 2025, including MFA requirements and EWB generation restrictions.
CBDT’s electronic campaign helps taxpayers fix mismatches in income and transactions for FY 2023-24 and 2021-22. Revised ITRs can be filed until Dec 31, 2024.
KSCAA highlights practical GST challenges in Sec 128A & Sec 16(4), urging clarifications on appeals, ITC, interest waivers, and multi-year cases for equitable relief.
Circular No. 19/2024 offers clarifications on the eligibility and settlement under the Direct Tax Vivad Se Vishwas Scheme, 2024.
Join our free webinar on Dec 21, 2024, at 10:30 AM to explore how a CFA charter can transform your finance career with global opportunities and expert guidance.
KSCAA raises concerns and provides suggestions for improving the Direct Tax Vivad Se Vishwas Scheme 2024 to the CBDT.
CBIC clarifies ‘As Is or As Is Where Is’ basis for GST regularization, addressing payment at lower rates or exemptions without refunds for higher rate payments.
Learn about common irregularities in tax audit reports for AY 2023-24, including reporting gaps in Forms 3CA/3CB, SA 700, and sections 40A, 269SS, and 269T.