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Supply From DTA to SEZ or SEZ to DTA under GST

  Amit Harkhani    08 October 2022 at 14:01

As per Section 7(5)(b) of the IGST Act, 2017 says that Supply of goods or services or both made to or by a Special Economic Zone developer or a Special Economic Zone unit shall be treated to be a supply of goods or services or both in the course of inter-State trade or commerce.



Case Study - Concept of Risk Management

  FCS Deepak Pratap Singh    08 October 2022 at 09:55

QUESTIONMs. Sania, a fund manager at institutional investor - Investo House, was reviewing the annual report of one of the major companies in her portfolio. The..



Checklist for GSTR 9/9A and GSTR 9C

  CA Deepak Kumar    08 October 2022 at 08:52

Taxpayer/Consultant should also ensure that company also maintained ''Fixed Assets Register' and also ensure that proper internal control was there for acquisition and disposal of fixed assets and ensure for GST impact on the same.



Due Dates for GST, IT, Companies, PF & ESI Acts - October 2022

  Suresh Kumawat    08 October 2022 at 08:52

This article compiles a list of compliance dates related to GST, Income Tax, ESI, and PF Acts, including GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8, RFD-10,



Structured Digital Database under SEBI (PIT) Regulations, 2015

  Shajathali S    07 October 2022 at 14:54

In the interest of general public, fair trading in securities markets and to prohibit insider trading in corporates and other organizations, Securities and Exchange Board of India (SEBI) has enacted SEBI (Prohibition of Insider Trading) Regulations, 2015, (hereafter referred to as "PIT regulations")



FCRA registration for Foreign Donation

  Musharraf Iqbal    07 October 2022 at 08:46

The Ministry of Home Affairs grants the FCRA registration as authorization to regulate foreign donations received by Indian nonprofit organisations. You must register with the Foreign Contribution Regulation Act if you are a registered NGO, charitable trust, or section 8 company and want to receive donations from abroad.



Non-Compliances of Financial Reporting - Assets - Part 2

  CA Rakesh Ishi    07 October 2022 at 08:46

OBSERVATIONS1. INVESTMENTS IN EQUITY SHARESIt was observed from the note to the financial statements on Non-Current Investments that the value of investments in..



Important Updates and Due Date Compliances under GST for October 2022

  Tarun Kr. Gupta    06 October 2022 at 16:28

Important clarifications/ amendments issued by the Government on GST in September/ October 2022 along with compliance timelines in October 2022



Growth of retailing beyond the Boundaries

  CA Ranganatha Achar K    06 October 2022 at 15:56

Let us quickly analyze some of the very big names in the FMCG sector in India



Opportunities available to Chartered Accountants - Part 2

  CA Rakesh Ishi    06 October 2022 at 14:57

A Chartered Accountant may start professional practice as a proprietor or join any existing firm as a partner or paid assistant.