Learn about taxation on derivatives and F&O transactions, their treatment as business income, audit requirements, and presumptive taxation options.
The new GST Invoice Management System (IMS) simplifies invoice handling for taxpayers. Accept, reject, or defer invoices and manage GSTR-2B.
Learn about GST registration rules, procedures, forms, timelines, and conditions under the CGST Act, including special provisions for non-residents and multiple business locations.
Learn how MSME Samadhaan helps small businesses file delayed payment claims and check status online. Explore application process, payment timelines, and FAQs.
Section 43B(h) mandates timely payment to MSMEs for tax deduction eligibility. Delayed payments will only be deductible after actual payment is made.
New Invoice Management System on GST portal from 1st Oct 2024 helps manage invoice corrections with vendors. Only accepted invoices will reflect in GSTR-2B.
The 54th GST Council clarified tax treatment of Preferential Location Charges (PLC) in real estate. PLC is bundled with construction services, subject to composite supply.
ITAT Ahmedabad ruled on tax treatment for Smt. Pashiben Prajapati Trust, clarifying the application of Section 164 and deductions under Chapter VI-A.
Start your mornings with essential GST knowledge. Join CA Sachin Jain for a 3-day live course focused on GSTR-9 and 9C, combining theory with hands-on training and a practical guide book to support your learning. Course Highlights: Comprehensive Coverage: Explore each clause of GSTR-9 and 9C, with detailed explanations of relevant laws. Theory and Practice: […]
Discover the right ITR form for senior and super senior citizens, including tax rates, exemptions, and filing conditions for FY 2024-25.
