Articles by Vivek Agarwal FCA, CS, LLB

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GSTR-3B Credit Note ITC Reversal: Avoid Department Audits

Posted by Vivek Agarwal FCA, CS, LLB 19 May 2022 11672 Views

Facing GST audits for credit note ITC reversal in GSTR-3B? Learn how to defend your position and understand the nuances of ITC reduction vs. reversal.



Form 3CA Explained: Your Guide to Tax Audit Reports

Posted by Vivek Agarwal FCA, CS, LLB 05 November 2020 14163 Views

Understand Form 3CA, its applicability, and key components. Learn how it's used for tax audit reports when accounts are audited under other laws. Read now!



Tax on Equity Shares: LTCG FAQs

Posted by Vivek Agarwal FCA, CS, LLB 05 November 2020 5205 Views

Understand the taxation of long-term capital gains (LTCG) on equity shares. Get answers to common questions about STT, tax rates, and exemptions.



Section 161 - Rectification of errors apparent on the face of record

Posted by Vivek Agarwal FCA, CS, LLB 10 August 2019 20632 Views

Without prejudice to the provisions of section 160, and notwithstanding anything contained in any other provisions of this Act, any authority, who has passed or...



GST tasks to be done by March 2019 end

Posted by Vivek Agarwal FCA, CS, LLB 09 March 2019 37397 Views

FOR FY:2017-18 If you have not claimed ITC for FY:2017-18 till date, March 2019 is the last chance to claim ITC. If you want to make any corrections or amendmen...



Top 10 points of 32nd GST Council Meeting

Posted by Vivek Agarwal FCA, CS, LLB 11 January 2019 19858 Views

GST Council in the 32nd meeting held on 10th January, 2019 at New Delhi took following decisions to give relief to MSME (including small traders), and took foll...




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