Articles by Vivek Jalan
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Prioritizing Appeals Disposal by CIT(A) Assessment Units and Additional Joint CIT(Appeals)
Priority/out of turn disposal of appeals by CIT(A) Assessment Units and Additional Joint CIT(Appeals)
RBI streamlines process to standardise filing of supervisory returns by banks, NBFCs
As per FEMA Norms, Supervisory returns refer to all periodic/ ad-hoc data submitted to RBI in formats prescribed from time to time.
Global Minimum Tax: Addressing Digitalization Challenges with Amount B Report and OECD Commentary Updates
Global Minimum Tax: Challenges arising from digitalisation: Release of Amount B report to simplify transfer pricing rules and conforming changes to the Commentary of the OECD Model Tax Convention
Jewellery seizure and addition under Income Tax: Validity and Limits
There is no limit on holding of gold jewellery or ornaments by anybody provided it is acquired from explained sources of income including inheritance.
20-Point Checklist for GST & Income Tax for Trade & Industry at FY 23-24 Year-End
In this article, we will go through a 20-point checklist for GST and income tax compliance which are required to be done in March and April so that the tax compliances can be adequately taken care of.
Making SME Payments by 31st March 2024 for compliance u/s 43B(h) of Income Tax Act
In this article, we pen down the statutory requirements and analysis of this new amendment in detail.
Demystifying ITC Reflection: Asserting the Validity of ITC in GSTR-3B and Beyond
Valid ITC cannot be denied merely due to Reflection in GSTR-3B. Availment of valid ITC in books, GSTR-9 and GSTR-2B is sufficient
MSMEs Year End Payments u/s 43B(h): 10 Point Checklist
10 Point Year End 43B(h) Checklist - 43B(h) Compliances for all (including traders/MSE buyers)
AOs Mandated to Issue Low TDS Certificates Based on Rule 28AA Principles
For issuance of Low TDS Certificate, AO cannot see profitability of assesses; But has to rely on 4 principles of Rule 28AA
GST on Post Sale Discounts - First Relief by Madras High Court
The Big Question? Is GST discount a Supply of Services
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