Statutory Compliance Calendar 2023-24

1 year ago

Statutory Compliance Calendar 2023-24 Statutory Compliance Due date for the May 2024 Income Tax and GST Due Date Calendar of June 2024 Read More

Is Executive Director Provide Professional Consultancy to Co

1 year ago

Is the Executive Director provide Professional Consultancy Services to Company? An Executive Director can indeed provide consultancy or professional services to the company, While an Executive Director can provide consultancy… Read More

Significant Development for CA: SC Verifies 60-Tax Audit Cap

1 year ago

Big News for Chartered Accountants - 60-Tax Audit Capping- Confirmed by Supreme Court Supreme Court in the matter of Case: B. V. Nagarathna & Augustine George Masih, JJ. The Supreme… Read More

How to Claim a Full Income Tax Refund

1 year ago

How to Claim a Full Income Tax Refund An income tax refund occurs when the tax paid by a taxpayer exceeds their actual tax liability for a financial year. This… Read More

Goods and Services Tax Implications on Bad Debts

1 year ago

Goods and Services Tax (GST) Implications on Bad Debts The question of how GST handles bad debts arises frequently. Specifically, it concerns whether GST paid on supplies that result in… Read More

Draft Letter to Avoid Dispute over Incorrect GSTN in GSTR 1

1 year ago

How to safeguard us via Incorrect GSTN reporting in GSTR 1? Under GST, a return that has been submitted can not be modified. Any mistake in the return can be… Read More

Annual Information Statement feedback process

1 year ago

Annual Information Statement feedback process The new AIS (Annual Information Statement) feedback process enhances taxpayer services and compliance ease by allowing users to review their transactions and submit feedback. Here… Read More

ICAI Disciplinary Action on CA -False Declaration on INC22

1 year ago

ICAI Disciplinary Action on Chartered Accountant for False Declaration on INC-22 ICAI has imposed significant disciplinary measures on CA for professional misconduct. The CA has been debarred for 90 days… Read More

Individuals & Firm-Insolvency Resolution Process under IBC

1 year ago

Individuals & Firm-Insolvency Resolution Process under IBC What is Eligibility for RP in the IBC Process for Individuals & Firms? Regulation 3 of the Insolvency and Bankruptcy Board of India… Read More

ITR Filing, Audit Report Deadline for FY 2023-24(AY 2024-25)

1 year ago

Income Tax Return Filing & Audit Report Deadlines for FY 2023-24 (AY 2024-25) In order to ensure compliance with income tax law and avoid penalties, certain deadlines are essential. To… Read More

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