Articles by deepak K Gujrati
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ITC Restrictions CGST Act Section 17(5)(h): Clarifications
Understand ITC restrictions under Section 17(5)(h) of the CGST Act. Get key clarifications on GST implications for free samples, discounts, and more.
Deemed Dividend -Section 2(22)(e) of Income Tax Act 1961
Deemed Dividend -Section 2(22)(e) of Income Tax Act 1961Loans & Advances to Directors and Family members of Closely held CompaniesPrivate Limited Companies generally give Loan or Advance to their director and family members who are again shareho
Conversion of Private Limited Company to LLP
Very often it is asked, what is justification of having a private limited company? Small promoters and entrepreneurs asks questions like why to pay dividend distribution tax , why there is restriction on
Prosecution u/s 276B for Defaults of TDS
SUBJECT: TDS/INCOME TAX ACT Default in TDS Collection and Deposit How Punishable is This Offence I
Gross Profit Rate - Application of section 145(3) of the Income Tax Act
GROSS PROFIT RATE Application of section 145(3) OF THE INCOME TAX ACT By Deepak k Gujrati FCA SYNOPSIS COMPONENTS OF GROSS PROFIT WHEN GROSS PROFIT RATE IS LOWER THAN PREVIOUS YEAR DEFECTS IN BOOKS OF ACCOUNTS APPLICATION OF SECTION 145(3
Service Tax on Job Work
As per section 65(105)(zzb) of Chapter V of Finance Act 1994 as amended from time to time, taxable service means any service provided or to be provided to a client by any person in relation to business auxiliary service.
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