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GST Implications on gifts and free samples

  CA Pratik Patel    14 July 2020 at 10:54

Know GST implications on the supply of Gifts, free samples, and buy one, get one free supplies.



Professional Tax in India

  Manzil Arora    13 July 2020 at 16:18

Professional tax is an indirect tax imposed by the state governments in India. A person earning an income from salary, trades, callings, or practicing a profession are required to pay this tax.



Progress Report of AatmaNirbhar Bharat Package

  CS Lalit Rajput    13 July 2020 at 14:43

Ministry of Finance, vide press release has issued a 'Progress Report of AatmaNirbhar Bharat Package' and Finance Minister Smt. Nirmala Sitharaman reviews the implementation of the AatmaNirbhar Bharat Package pertaining to Ministries of Finance & Corporate Affairs.



Change in TDS on cash withdrawal from 1st July 2020!

  CA Umesh Sharma    13 July 2020 at 14:43

Change in TDS on cash withdrawal from 1st July 2020!



No ITC on project development services for immovable property construction

  Pradeep Jain    13 July 2020 at 14:31

Construction services/works contract have always faced the wrath of lawmakers as far as credit is concerned under CENVAT rules. The same plight continues under ..



Memory Techniques for Language Skills

  IQEdge    13 July 2020 at 09:34

With rapt attention, I watch discussions, debates, and speeches on social media. What charming and eloquent speakers are out there!



All about Form GST-PMT-09

  Pratik shah    13 July 2020 at 09:34

Form GST PMT-09 enables any registered taxpayer to perform intra-head or inter-head transfer of amount as available in Electronic Cash Ledger. Thus, a registered taxpayer can now file Form GST PMT-09 for transfer of any amount of tax, interest, penalty, fee or others, under one (major or minor) head to another (major or minor) head, as available in the Electronic Cash Ledger.



Impact of MLI on Indian Tax Treaties

  CMA Damini Agarwal    13 July 2020 at 09:34

Multilateral Instruments (MLI) is indeed the talk of the town in the world of International Taxation. Under the OECD*/G20 inclusive framework on Base Erosion and Profit Shifting (BEPS), more than 125 countries are collaborating to put an end to tax avoidance strategies that exploit the gap and mismatches in tax rules to avoid paying taxes.



Increasing paid-up share capital: Through private placement

  Nishant Mishra    13 July 2020 at 09:34

Section 2 clause (64) define paid-up share as "paid-up share capital" or "share capital paid-up" means such aggregate amount of money credited as paid-up as is equivalent to the amount received as paid-up in respect of shares issued and also includes any amount credited as paid-up in respect of shares of the company



All about GSTR-9 & GSTR-9C Filing

  CA Shubhi Khandelwal    13 July 2020 at 09:34

Form GSTR-9 should be filed yearly by registered taxpayers. It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year.