Can a 59-paise pricing error lead to corporate penalties? A recent ROC order says yes. Explore the case, statutory provisions, penalties and key governance takeaways.
Understand GST liability during company liquidation and director liability under Sections 88 and 89 of the CGST Act, 2017. Learn recovery rules, liquidator obligations, director safeguards, insolvency implications and key judicial precedents.
Understand Section 49 of the CGST Act: learn how GST payments, ITC utilization, electronic ledgers, and tax liability settlement work.
AY 2026-27 ITR filing guide: find the right income tax return form, key deadlines, Section 194P relief, and Allahabad HC's ruling on hidden income in maintenance cases.
Understand CBDT Circular No. 17/2019 on monetary limits for departmental income tax appeals before ITAT, High Courts and the Supreme Court. Learn how tax effect is calculated for multiple assessment years, composite orders, interest and penalty matters, exceptions to the circular, and its applicability to pending appeals with practical examples.
AY 2026-27 ITR filing rules require taxpayers to disclose all active bank accounts, including savings, current, overdraft, cash credit, NRO, and foreign accounts. Learn reporting requirements, penalties for non-disclosure, ITR-4 bank balance reporting, and steps to update bank account details on the Income Tax portal.
Stay updated with June 2026 compliance deadlines under the IT Act and GST laws. Check due dates for TDS/TCS deposits, advance tax, GSTR-1, GSTR-3B, QRMP filings, GST payments, TDS/TCS returns, ISD returns, refund claims and other key statutory compliances to avoid penalties.
Gauhati High Court rules that GST input tax credit cannot be denied to a bona fide purchaser solely due to a supplier's tax default, unless collusion is proven....
As ITR filing for FY 2025-26 begins, learn how the Income Tax Department's AI detects fake HRA, donation and deduction claims and the penalties for misreporting.
Learn the complete process for appointing a Secretarial Auditor in a BSE-listed company under Section 204 of the Companies Act, 2013 and Regulation 24A of SEBI LODR. Understand applicability, eligibility criteria, Board and shareholder approvals, tenure limits, BSE disclosures, compliance requirements, and practical steps for FY 2025-26 and beyond.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English