Understand Clause 44 of Form 3CD for AY 2022-23. Learn what expenditures to report, how to bifurcate them, and key compliance points.
Understand Clause 44 of Form 3CD for FY 2021-22. Learn how to report expenditure and comply with GST requirements. Essential for auditors and assessees.
GST revenue is rising, but taxpayer problems persist. Discover issues with GSTR-2B, tax rates, and excessive notices. Learn how the government can improve GST procedures.
The reference of GST was first made in Indian Budget in 2006 by Mr.P Chidambaram as a single centralised indirect Tax in which tax is to collected by centre and then it is to be distributed between centre and States.This
RESPECTED GST LAW MAKERS- PLEASE LISTEN AND SOLVE
Understand GST arrest provisions. Learn when an arrest can occur, the offences leading to arrest, and the precautions authorities must take.
Discover if GST applies to hotels used as COVID-19 isolation wards. Learn about Input Tax Credit (ITC) eligibility and taxability in this expert Q&A.
Discover practical suggestions to simplify GST procedures for businesses. Learn about improving GSTN capacity, return filing, and more.
Learn about GST audit date extensions for GSTR-9 & 9C. Understand late fees, penalties, and how to avoid them. Get expert advice now!
Requesting waiver of late fees for GST audit and annual returns. Learn why extensions are frequent and why penalties are counterproductive.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English