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GST Portal Unveils Mechanism for Appeals under GST Amnesty Scheme

ICAI Expands Global Footprint: International Research Awards 2023 in Dubai

Biometric Aadhaar Authentication Pilot Project Unveiled for GST Applicants in Andhra Pradesh

Govt Explores Streamlined GST Processes for E-commerce and Travel Industries to Enhance Compliance Ease

CBIC | GST DRC-01 & DRC-07 Notices to be Uploaded on GST Portal by Proper Officers

Income Tax Department enables Discard ITR Option for Unverified Original/Belated/Revised ITRs Starting from AY 2023-24

Finance Ministry Plans to Introduce Pre-filled GST Return Forms to Resolve Data Mismatch Issue

Guidelines for the use of new CA logo and colour significance

What Are the Benefits of a Personal Loan for a Chartered Accountant?

CA Ruby Bansal 01 December 2023

Navigating Foreign Income Flows in India: A Comprehensive Guide

Shivani 01 December 2023

IBBI's proposals for Real Estate Insolvency: An Impact Analysis

CS Peer mehboob 01 December 2023

Income tax benefit of taking car lease policy provided by employer

sparsh wadhwa 01 December 2023

Supporting Small Businesses - MSME Schemes, CGTMBS Funds and NIF Funds

CA Aman Rajput 01 December 2023

Cybersecurity for Financial Endeavors

Aisha 30 November 2023

Difference Between Insolvency And Bankruptcy

Niyati 30 November 2023

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Live GST Certification Course by CA Arun Chhajer

Calculation of Income from Salary and Filing their Income Tax Return

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Webinar On Appeal Drafting Under Gst

Sachin Jain

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Financial Modeling Course

CA Agrika Khatri

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News & Updates

GSTN introduces Two-factor Authentication for Taxpayers to strengthen login security in GST Portal

Kerala GST Department Issued Order on Time Limits for Revoking GST Registration Cancellations

GST Portal Unveils Mechanism for Appeals under GST Amnesty Scheme

ICAI Expands Global Footprint: International Research Awards 2023 in Dubai

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Queries in Experts

Mistake in name reserved

Nitesh kumar01 December 2023

SURRENDER OF PAN NUMBER

Komal30 November 2023

How do I claim TDS?

Paras rana30 November 2023

IRN NOT REFLECTING IN GSTR-2B

NIRMAL DAVE30 November 2023

CONSO FILE

Haren30 November 2023

WHETHER UPDATED RETURN U/S 139(8A) CAN BE RECTIFIED

suresh s. tejwani30 November 2023

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Live Classes

Unlock Success with Foreign Accounting Xero Mastery Live Course

Sachin Jain 13 December 2023

GSTR-9 & GSTR-9C Certification Course

Pratibha Goyal 04 December 2023

Concurrent Audit of Banks - Practical Guide

Sachin Jain 08 December 2023

Certification Course on How to Automate Your CA Practice With AI Tools

CA Deepak Gupta 15 December 2023

Basic and Advanced MS Excel Batch

CA Vishal Zawar 16 December 2023

International Tax Implications of Supreme Court Judgments

Mr. Harshal Bhuta 14 December 2023

Notifications & Circulars

CBIC : Notification 86 of 2023 Customs Non Tariff

CBIC : Amendment to Notification 47 of 2021 Customs ADD

Amendment in import policy condition of Gold under HS Code 71081200

Reserve Bank of India Pension Amendment Regulations, 2023

Insurance Ombudsman Amendment Rules, 2023

Special Procedure for GST Appeals - Notification 2023

Income Tax Twenty Seventh Amendment Rules, 2023

Notification in case of BPC Penco XVII Corporation under section 10(23FE) of the Income tax Act 1961

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Files

GST

Tax Connect (With GST) - 430th Issue

Vivek Jalan27 November 2023

Corporate Law

Case Study: Inspection of documents of listed company

FCS Deepak Pratap Singh23 November 2023

Corporate Law

Case Study: Procedure for Marine Insurance Claim

FCS Deepak Pratap Singh23 November 2023

Corporate Law

Case Study: Unit Link Insurance Plan

FCS Deepak Pratap Singh23 November 2023

Audit

QRB Report on Audit Quality Review

Shree 23 November 2023

Income Tax

Form 10bb in excel format

Mitali22 November 2023

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CA Shubhi Khandelwal is a Chartered Accountant and an accomplished GST Practitioner. Her post-graduation in commerce, along with certifications in CSR and GST from ICSI and Amity University, showcases her dedication to excellence. We're proud to have her expertise enriching our team and privileged to have her on board.

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Judiciary

Orders to be set aside in cases wherein the Reason for Cancellation of GST Registration is not mentioned

No Recovery proceedings can be initiated until Investigation is completed

Demand Notice cannot be enforced during the pendency of the Stay Application

Penalty and Interest could not be imposed when Credit was erroneously availed but not utilized

Service Tax Demand based on Form 26 AS from Income Tax Department without Investigation is Invalid

Transitional Credit cannot be disallowed just by serving a summary of Show Cause Notice

Corporate Guarantee is taxable as Business Auxiliary Service under Section 65(105)(zzb) of the Finance Act

Punjab and Haryana High Court granted interim stay on GST demand on salaries paid to seconded employees in Indian Currency

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GST

GST Reconciliation: A Comprehensive Guide for Indian CAs, Accountants and Businesses

A Guide to Detecting Fake Invoices under GST

Hostels/PGs and GST exemption for residential accommodation

Compulsory Registration in GST irrespective of Threshold Limit

GST DRC-01 and DRC-07 Notices/Orders Served Beyond the Portal

GSTN to Notify ITC Reversal for GSTR-3B Non-Filing by Suppliers - Act by 30th Nov

TDS Provision under GST updated as on 31st October 2023

GST Appeal Amnesty Scheme 2023: Full Procedure and Provision

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