Amended Provisions of Equalisation levy
Income Tax Act, IT, Finance Bill 2020, E Commerce
Apr 29 , 2020
SECTION 68 APPLIES ONLY TO UNEXPLAINED CREDIT ENTRIES WITHOUT PROPER EXPLANATION
Income Tax, Section 68, ITAT, 143(3)
Appointment of Managing Director Under Companies Act 2013
Companies Act, MGT 14, DIR12, Section 196
Apr 20 , 2020
Relaxation of Due Dates-By MCA (Companies Act and LLP’s) due to CoVID-19
Companies Act, PF Act, ESI Act, MCA, Registration
Apr 18 , 2020
Capital Gain was liable to be taxed on the receipt of last cheque
Income Tax, Section 45
Apr 16 , 2020
EXPENSES INCURRED FOR EARNING REMUNERATION FROM PARTNERSHIP FIRM IS AN ALLOWABLE EXPENDITURE
Income Tax, Section 28, Section 40, ITAT, PF
Apr 13 , 2020
INCOME FROM SALE OF AGRICULTURAL LAND TAXABLE AS BUSINESS INCOME IF ASSESSEE IS DEALING IN PROPERTIES
Income Tax, PGBP, Real Estate
Apr 13 , 2020
Highlights of FAQ issued by CBDT on Vivad Se Vishwas
Income Tax, CBDT, Section 220, Appeal, Section 234e and F
Apr 10 , 2020
Whether printing service received locally is export when a foreign buyer is paying consideration in dollars _ GST AAR WB-Y.
GST, CGST, Section 2(93), Section 2(6)
Apr 03 , 2020
Judgement on Applicability of IGST on Ocean Freight by Gujarat high court………Case law
GST, CGST, Exemptions, 12/2017, Caselaw
Mar 19 , 2020
Levy of Interest on Net GST Liability instead on Gross GST Liability
GST, CGST, Section 50
Mar 19 , 2020
Section 54F Exemption on residential house acquired abroad
Income Tax, IT, Reinvestment, HP
Mar 19 , 2020
CBDT notifies forms to exercise option of lower corporate tax
Income tax, DTAA, 115BAA, 115BAB, Form 10-IC, Form 10-ID
Mar 19 , 2020
Transfer Pricing Compliance Chart
TP, Income Tax, Section 92, 92F, 3CEB, ITR6, 3CEAA, 3CEAB, 3CEAC
Mar 19 , 2020
GST Interest to be paid on Gross or Net Tax Liability
GST, Section 50, ITC, GSTR1, GSTR3B
Mar 19 , 2020
RECOVERING INTEREST WHICH ARISES DUE TO BELATED GSTR-3B RETURN FILING
GST, Section 50, ITC, GSTR1, GSTR3B
Mar 19 , 2020
OECD releases final transfer pricing guidance on financial transactions
Income Tax, IT, Treaty, Section 90, Section 91, TP, Transfer Pricing
Mar 19 , 2020
HC Allows Filling of Tran-1 Despite Absence of Any Evidence of Technical Glitches
GST, Section 50, ITC, GSTR1, GSTR3B, Tran 1, Tran 2
Mar 19 , 2020
SERVICES COVERED UNDER REVERSE CHARGE MECHANISM UNDER GOODS AND SERVICES TAX ACT,2017
Rent a Cab, RCM, Advocate, GTA, GST
Mar 10 , 2020
REQUIREMENT OF APPOINTING OF COMPANY SECRETARY AND SECRETARIAL AUDIT REPORT
CS, Companies Act, Section 203
Mar 10 , 2020
‘Equalisation levy’ and Taxation under Significant Economic Presence’ Regime
Income Tax Act, 1961.
Feb 27 , 2020
LOANS AND INVESTMENT BY THE COMPANY
Companies Act, Section 185, Section 186, Special Resoloution.
Feb 14 , 2020
DEFECTS FIXED FOR TAXPAYERS IN GST PORTAL
GST, CGST, Annual Return, Form 9, Form 9c, Registration
Feb 14 , 2020
CBIC Clarification on Reverse Charge Mechanism(RCM) on renting of Motor vehicles
CGST, RCM
Feb 14 , 2020
FDGFT Allows submission of self-attested Exporters copy of Shipping bill
48/2015-2020, FTP, Proof of Export, Shipping bill
Feb 06 , 2020
Acceptance Of Payment Through Prescribed Electronic Modes
Income Tax, Section 269SU, Debit Card, UPI, QR Code
Feb 06 , 2020
Major Tax Exemptions to Startups
Section 54, Income Tax, Section 80 IAC, Section 56, Section 54EE, Section 54GB
38TH GST Council Meeting Updates
GSTR9, GSTR9C, Extention, Waiver of Late Fees, E-Way bill, Blocked, ITC 10%, Lottery
Does ITC Reversal Applicable in GST, if recipient fails to pay to the Supplier within 180 Days ?
GST, ITC, Inputs
Is your entity considered as Startup
Income Tax, 80IAC, 56(2)(viib), Form 2 to DPIIT, Form 1 to DPIIT
Recommendations of 34th GST council Meeting
GST, TDR lease, Development rights, construction, ITC on construction
Are you in the "List of Directors Disqualified" published by MCA?
Companies Act, Law, Section 164, Disqualiication
Section164 Disqualification under Companies Act
Company law, Default by director, Companies act, appointment of director
Disallowance of Interest expense under Income Tax Act
Income Tax, Interest Expense, Loan from associated enterprise
Tax Planning: Deduction of 30% of Additional Employee Cost in Business
Income tax, deduction, 80JJAA, Business Income, Profits or gains from Business, Employee Cost,Form 10DA, Tax Audit
Beware, You should mandatorily quote your PAN for these transactions
PAN, Income Tax, Life Insurance, Banking, Property Purchase or sale
Export of Goods and Services without paying IGST
GST, IGST, Export of goods, Rule 96A, Letter of Undertaking, Export under bonds, GST RFD-11
Disclosure of Prevention Of Sexual Harassment in Director's report
Director's report, Prevention of Sexual Harassment, Companies Act
When & to Whom is Equalization Levy Applicable for
Income tax, equalization levy,Advertisers, Non Resident, PE, Specified services
Notice of Removal of Companies Name from Registrar of companies
Closure of Limited Companies procedure
Issues regarding "Bill to Ship to" for e-way bill
GST, e-way bill, electronic way bill, bill to ship to
How to reserve unique name for a company during Incorporation
Companies, Reserving name, Name of company, RUN
Effects of Partial withdrawal of National Pension Scheme
Income tax, exemption, NPS, 80CCD, self employed
Single Master Form- Should Companies report Foreign Investment
MCA, Companies Act, SMF,Foreign investment
Transfer Pricing: Specified Domestic Transaction
Specified Domestic Transaction, Income tax, Transfer Pricing
TDS Implication on Joint Development Agreements
TDS, Income tax, Joint development agreements, sec 194-IC, resident
Applicability of GST for Clinical Establishments
GST, Clinical Establishments, Clinics GST, Healthcare
Join Our Network
Disclaimer:
Information contained herein is for informational purposes only and should not be considered for any particular. The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Though utmost efforts have made to provide authentic information, it is suggested that to have better understanding and obtaining professional advice after thorough examination of particular situation.