Articles by Ajay

Navigating GST Challenges: Unsigned Orders, Refunds and Strategic Dispute Resolution

Ajay 03 June 2025 at 08:40

The Goods and Services Tax (GST) regime in India, governed by the Central Goods and Services Tax (CGST) Act, 2017, provides mechanisms for compliance and dispute resolution, including relief under Section 128A, introduced via the Finance Act (No. 2), 2024.

Decoding Section 194Q of the Income Tax Act, 1961 in 35 FAQs

Ajay 21 June 2021 at 09:37

Section 194Q, which will be effective from 1st July 2021 states that TDS is to be deducted at 0.1% if the aggregate amount of purchases by buyer exceed Rs 50 lakh.

Compliance Calendar for July to September 2020 with Return Wise Due Dates

Ajay 04 July 2020 at 11:17

Compliance Calendar for July to September 2020 with Return Wise Due Dates

GSTR-3B- Manner of Calculation of Interest & Late Fees for delay in filing

Ajay 26 June 2020 at 10:43

Government has come up with few Notifications on 24th June 2020, for extending the various due dates for filing GSTR -3B return and GSTR 1 return for various months to provide relaxation in view of spread of Novel Corona Virus (COVID-19)