Articles by Vivek Jalan
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Prioritise Income Tax Appeals: New CBDT Guidelines
Discover new CBDT guidelines for prioritising Income Tax appeals. Learn how VIP references, large demands, and genuine hardship can expedite disposal.
RBI Simplifies Supervisory Returns Filing for Banks & NBFCs
Discover how the RBI's new master direction streamlines supervisory returns for banks and NBFCs, reducing compliance burden and improving data submission.
Global Minimum Tax: Amount B & OECD Updates Explained
Understand the OECD's Amount B report for global minimum tax, its impact on low-capacity jurisdictions, and implementation options from 2025.
Jewellery Seizure: Income Tax Rules & Limits Explained
Understand your rights regarding jewellery seizure during Income Tax searches. Learn about limits, explained income, and legal protections.
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!...
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