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Articles by CA Deepak Kumar

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Fake tax invoice under GST

  CA Deepak Kumar    12 October 2022 at 08:42

Fake Invoice refers to a 'Non-compliant GST Invoice'

Posted in GST |   12451 Views


Checklist for GSTR 9/9A and GSTR 9C

  CA Deepak Kumar    08 October 2022 at 08:52

Taxpayer/Consultant should also ensure that company also maintained ''Fixed Assets Register' and also ensure that proper internal control was there for acquisition and disposal of fixed assets and ensure for GST impact on the same.

Posted in GST |   26190 Views


Section 194Q | An analysis

  CA Deepak Kumar    07 June 2021 at 09:20

Any buyer who is responsible for paying any sum to any resident seller for the purchase of any goods of the value or aggregate of such value exceeding Rs. 50 lakh in any PY, is required to deduct TDS u/s 194Q w.e.f July 1, 2021.

Posted in Income Tax |   2375 Views