Ensure accurate costing with our periodical closure checklist. Covers production, inventory, labour, overheads, variances, and P&L reconciliation.
The CBIC imposed the restriction on availment of input tax credit (ITC) under GST in respect of invoices or debit notes, the details of which not have been uploaded by the supplies under sub section (1) of section 37 of CGST act.
Apply for a lower or no tax deduction certificate under Section 197 of the Income Tax Act. Avoid excess TDS and claim refunds efficiently. Learn the procedure.
Understand the 'Pure Agent' concept under GST. Learn when expenses incurred by an agent are excluded from taxable value. Clarify GST rules.
Understand Section 194N of the Income Tax Act. Learn about TDS on cash withdrawals over Rs 20 lakh or Rs 1 crore and how it impacts your finances.
Discover the Startup India Seed Fund Scheme (SISFS) offering financial aid up to Rs 945 Crore to Indian startups. Learn eligibility and how to apply.
Discover how the Union Budget 2021 amendments to Sections 43CA and 56(2)(x) impact real estate transactions and property transfers.
Discover critical amendments proposed for zero-rated supplies under the IGST Act. Understand new conditions for SEZ units and refund eligibility. Learn more!
Haven't filed your income tax returns? New rules mean higher TDS/TCS deductions from July 1st, 2021. Find out if you're affected.
Job work sector is an integral part of manufacturing process and contributing significant role in the Indian manufacturing industry, by its nature and importance GST gives special attention on this sector and made some special provision related to Job work industry.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English