Popular Articles

No Interest under GST on delayed filing of GSTR-3B

Vivek Jalan 06 February 2024 at 07:55

While Section 50 of The CGST Act was retrospectively amended to provide that there would be no interest liability on delayed filing of GSTR-3B to the extent of balance in The Electronic Credit Ledger

HC: Department can recover GST dues against Chronic Defaulting Assessee

Bimal Jain 20 December 2019 at 10:09

HC: Department can recover GST dues against Chronic Defaulting Assessee

Karniti Part-34: Controversies between MVAT Department & Builders

CA Umesh Sharma 28 April 2014 at 12:02

Controversies between MVAT Department and Builders.Arjuna (Fictional Character): Krishna, in this period of recession builders are very tensed and disturbed. After the decision of Honorable Supreme Court, it seems that Maharashtra VAT department incr

Making Excel Worksheets Look Professional - A Case Study

CA Vikram Narsaria 12 June 2017 at 11:15

This article contains a case study about making excel worksheets look professional and presentable.

IEPF Compliance Calendar for Company

CS Divesh Goyal 04 January 2020 at 12:04

IEPF Compliance Calendar for Company

Decoding Thin Capitalisation as per Budget 2017

CA Nirmit Sharma 30 July 2018 at 11:19

A company is financed with a combination of debt and equity. Thin capitalization refers to the situation in which a company's capital is thinly capitalized.

TDS on E-commerce Operator (including Practical Case Studies)

CA.R.S.KALRA 12 August 2021 at 09:47

Any person, being an e-commerce operator facilitating the sale of goods or services of an e-commerce participant through its digital or electronic facility or platform is responsible to deduct TDS u/s 194O.

Registration of Trust under Income Tax - Analysis of New Provisions

Manish Harchandani 13 May 2021 at 16:22

The Finance Act, 2020 introduced various amendments related to the registration of Charitable Trust and Religious Trust for availing the exemption u/s 11 and 12 of the Income Tax Act, 1961.

Salient points of Budget introduced on 1st Feb 2018

CS Piyush Jain 01 February 2018 at 16:50

Key Highlights of Budget 2018 introduced on 1st February

Important Updates and Due Date Compliances under GST for January 2022

Tarun Kr. Gupta 06 January 2022 at 09:42

Please find below the important clarifications/ amendments issued by the Government on GST in December 2021 along with compliance timelines in January 2022