Articles by Mitali

Resolving Gaps Between GSTR-2B and GSTR-3B Data

Posted by Mitali 19 November 2024 1877 Views

If you have observed that there are discrepancies between GSTR-2B and GSTR-3B or GSTR-2B is not generated, then you can look for these steps to re-compute it

Remuneration for Company Directors

Posted by Mitali 15 November 2024 15434 Views

Director's remuneration refers to the compensation or payment that directors of a company receive for their services and responsibilities. Remuneration for directors (including managing or whole-time directors) is decided by the articles of the company or by a resolution in a general meeting.

Process to Approve EPF KYC by Employer

Posted by Mitali 15 November 2024 26651 Views

Updating KYC information is crucial for various purposes, such as Transfer claims, Advance Withdrawal claims, and Permanent Withdrawal claims. Without updated KYC, these claims cannot be processed.

Revamping The Income Tax Act: New Tax on Exempt Categories

Posted by Mitali 14 November 2024 2388 Views

The Finance Ministry is accelerating efforts to review and streamline the Income Tax Act of 1961.

Project Report For Bank Loan

Posted by Mitali 13 November 2024 152734 Views

Project report for a bank loan is simply a document that outlines the details of a proposed project, including the project's goals, financial projections, and the collateral being offered to secure the loan.

GST Compliance Alert: Check and Rectify Past Claims Before November 2024

Posted by Mitali 11 November 2024 2317 Views

GST Returns which are to be filed in November month, those returns are very important as in this month you need to reconcile them thoroughly.

Frequently Asked Questions on DRC-03A

Posted by Mitali 08 November 2024 1157 Views

Form GST DRC 03A has been introduced in the GST portal to adjust payments made through Form GST DRC 03 against any outstanding demand in electronic liability register.

Three-Year GST Return filing Limitation Period Starting From 2025

Posted by Mitali 30 October 2024 917 Views

As per the notification, returns which are pending beyond three years could lead to compliance issues.

Smart Festive Investment Tips on This Dhanteras

Posted by Mitali 29 October 2024 446 Views

"Dhanteras" is celebrated just two days before Diwali which is considered an auspicious day for purchasing jewelry, property, and other valuables items that symbolize good fortune and prosperity.

CBDT Grants Extra Time for Taxpayers Requiring Audit

Posted by Mitali 26 October 2024 623 Views

Due date to file ITR, those requiring an audit is October 31, 2024. Within this due date taxpayers such as company (whether tax audit applicable or not applicable), other than a company and partner of the firm are required to file the return.