Articles by Shivani Dundlodia

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TDS vs TCS: Understanding Sections 194Q & 206C(1H)

Posted by Shivani Dundlodia 31 May 2023 168767 Views

Confused by Section 194Q (TDS) and 206C(1H) (TCS)? Learn the key differences, applicability, and when 194Q takes priority. Clarify your tax obligations.

TDS on Purchase of Goods: Section 194Q Explained

Posted by Shivani Dundlodia 28 August 2021 14619 Views

Understand TDS on goods purchases under Section 194Q. Learn applicability, deduction, rates, and how it affects your business transactions.

GSTR 2A, 2B & 3B: Understanding GST Purchase Returns

Posted by Shivani Dundlodia 01 April 2023 18939 Views

Understand the differences between GSTR 2A and GSTR 2B, and how they link to GSTR 3B for accurate Input Tax Credit claims. Learn about reconciliation.

ITC & Rule 36(4): Understanding GSTR 2A vs GSTR 2B

Posted by Shivani Dundlodia 02 September 2021 6799 Views

Confused about claiming ITC and Rule 36(4)? Understand the differences between GSTR 2A and GSTR 2B and how to claim your Input Tax Credit correctly.

GST Fraud vs Non-Fraud Cases: Implications & Penalties

Posted by Shivani Dundlodia 15 February 2022 5614 Views

Understand the difference between GST fraud and non-fraud cases. Learn about tax implications, penalties, and voluntary payment schemes under Sections 73 & 74.