Others

Revenue shared with franchise doesn’t attract TDS liability

Revenue shared with franchise doesn't attract TDS liability U/S 194I if no actual services were rendered: The case of Addl… Read More

11 months ago

Self-invoicing, Time of supply for Suppliers under RCM

Self-invoicing, Time of supply for registered & Unregistered suppliers under RCM The recent changes effective from 1st November 2024 in… Read More

11 months ago

CBIC : 𝗚𝗦𝗧 𝗥𝗲𝘁𝘂𝗿𝗻 𝗟𝗮𝘁𝗲 𝗙𝗲𝗲𝘀 𝗪𝗮𝗶𝘃𝗲𝗱

CBIC 𝗡𝗼𝘁𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻:  𝗚𝗦𝗧 𝗥𝗲𝘁𝘂𝗿𝗻 𝗟𝗮𝘁𝗲 𝗙𝗲𝗲𝘀 𝗪𝗮𝗶𝘃𝗲𝗱 The Central Board of Indirect Taxes and Customs has issued a notification waiving… Read More

11 months ago

Penalties : MCA Notification on Audit Trail w.e.f 1-04-2023

What is Penalties for Non-compliance of MCA Notification on Audit Trail (Edit Log) w.e.f 1st April 2023 The penalties for… Read More

11 months ago

Apply Condonation delay in ITR filing for claim refund / C/F losse

CBDT Guideline: Apply for condonation delay in filing ITRs for claims refunds or C/F losses New guidelines issued by the… Read More

11 months ago

GST on advertising service offered by Company to foreign Co.

GST treatment on cross-border advertising services offered by Indian companies to foreign clients The Circular No. 230/24/2024-GST, dated 10th September… Read More

12 months ago

Rules & Forms for Direct Tax Vivad Se Vishwas Scheme 2024

CBDT notifies Rules & Forms for Direct Tax Vivad Se Vishwas Scheme, 2024 (DTVSV, 2024).   The Central Board of… Read More

12 months ago

Compulsory HSN and SAC code in Goods and Services Tax

HSN(harmonized system of nomenclature) and SAC codes (Services Accounting Code) in Goods and Services Tax  Under GST, all goods and… Read More

12 months ago

Union Cabinet approved the Unified Pension Scheme

Union Cabinet approved the Unified Pension Scheme (UPS) The Union Cabinet, led by Prime Minister Narendra Modi, approved the Unified… Read More

1 year ago

New GST Ledger from Aug 2024| RCM Liability & ITC Statement

New GST Ledger from Aug 2024| RCM Liability and ITC Statement To aid GST Taxpayers in accurately reporting Reverse Charge… Read More

1 year ago
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