Articles by CA Deepak Kumar
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Fake tax invoice under GST
Posted by CA Deepak Kumar
12 October 2022
12783 Views
Fake Invoice refers to a 'Non-compliant GST Invoice'
Checklist for GSTR 9/9A and GSTR 9C
Posted by CA Deepak Kumar
08 October 2022
26479 Views
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.
Section 194Q | An analysis
Posted by CA Deepak Kumar
07 June 2021
2447 Views
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.
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