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20-Point GST & Income Tax Checklist for FY 23-24 Year-End
Navigate FY 23-24 year-end tax compliances with our 20-point GST & Income Tax checklist. Ensure timely filings, ITC reversals, and advance tax payments.
SME Payments by 31st March 2024: Section 43B(h) Compliance
Ensure SME payments are made by 31st March 2024 to comply with Section 43B(h) of the Income Tax Act. Avoid disallowance of deductions.
ITC Claims: Validity in GSTR-3B & Beyond | Expert Guide
Understand ITC validity in GSTR-3B and beyond. Learn how books of accounts are primary for claims, and when late filing doesn't bar ITC. Get expert insights.
MSME Year End Payments: 10 Point Checklist
Ensure compliance with Section 43B(h) for MSME payments. Use our 10-point checklist to avoid disallowances and interest penalties this year end.
Low TDS Certificates: Rule 28AA Explained
Understand Rule 28AA for lower TDS certificates. Learn how Assessing Officers determine tax liability for reduced or no tax deduction. Get informed!
Madras HC: GST on Post-Sale Discounts - Key Ruling
Understand the Madras High Court's ruling on GST for post-sale discounts. Discover if discounts are considered subsidies and impact transaction value. Read now!...
CBDT Remits Petty Tax Demands: Budget 2024-25 Relief
CBDT order implements Budget 2024-25 proposal to remit petty tax demands up to Rs 25,000 for older periods and Rs 10,000 for newer periods. Learn more!
Form 67 Not Mandatory for Foreign Tax Credit Claims
Discover if Form 67 is mandatory for claiming foreign tax credit. Learn about recent rulings and how to claim your credit even with delayed documentation.
TDS Deductors: Expect Notices if Counter-Party Disagrees
TDS deductors face potential notices if counter-parties dispute reported income. Learn how to ensure compliance and avoid issues.
Excess Stock & Undisclosed Income: Tax Implications
Discover how excess stock found during a survey is treated as business income, not undisclosed investments, and avoid higher tax rates. Learn more!
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