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Resolving Input Tax Credit Discrepancies under GST

  CA Aman Rajput    10 February 2024 at 12:39

In a recent judgment by the Kerala High Court in the case of Kochi Medicals v. State Tax Officer, the court addressed the issue of mismatch between GST returns filed by a petitioner and the corresponding input tax credit available, highlighting the complexities faced by taxpayers during the initial stages of GST implementation.



A Complete Guide ESG in Auditing

  Sai Kiran    10 February 2024 at 09:12

Here's a guide on ESG (Environmental, Social, and Governance) in auditing as per discussions and recommendations from UNO



Form 10F Update: PAN-Free Tax Filing for NRIs

  CA Arun Tiwari    10 February 2024 at 09:12

In a significant development, non-resident Indians (NRIs) can now navigate tax-related matters more efficiently, thanks to the introduction of electronic filing for Form 10F.



Provisions of Anti-Profiteering are constitutionally valid

  Bimal Jain    09 February 2024 at 17:18

When GST was introduced in the Country, the Government ensures either a reduction in GST rates and/ or allowed GST credit, which was not available in the pre-GST regime on various Goods or Services and wanted corresponding benefits as allowed to the Companies by forgone revenues on above account should be passed to the consumers.



Rajasthan Budget 2024: A Detailed Breakdown

  CA Aman Rajput    09 February 2024 at 14:42

The Rajasthan Budget 2024, presented by Diya Kumari, marks the Bhajan Lal government's first budget in 22 years. It unveils several significant announcements impacting various sectors, aiming to improve the lives of citizens and bolster the state's economy.



12 Changes in ITR-6 Form for AY 2024-25

  CA. Bhavik P. Chudasama    09 February 2024 at 11:18

CBDT has notified Income-tax Return Form 6 for the Assessment Year 2024-25, vide Notification No. 16/2024, dated 24-01-2024.



How to Import Bank Statements to Tally in 3 minutes?

  Aarika    09 February 2024 at 09:52

Bank statements are a fundamental part of accounting. Accountants typically collect the statements from clients on a monthly basis, however, the frequency can vary with some businesses providing statements quarterly or even more frequently, depending on their size, transaction volume, and specific needs.



Recent Regulatory and Technological Developments in the Indian Financial Sector

  CA Aman Rajput    09 February 2024 at 08:50

In the recent times, the fiscal sector of India has witnessed a significant nonsupervisory reforms and technological advancements aimed at enhancing translucenc..



Web Form CSR 2 - CSR & Its Compliance under Companies Act, 2013

  Affluence Advisory    09 February 2024 at 08:50

The Ministry of Corporate Affairs (MCA) through its notification on 11th February 2022 issued a circular regarding the due date for filing Form CSR-2 for the financial year 2022-23. This notification introduced an amendment to Rule 12(1B) of the Companies (Accounts) Rules, 2014.



All about filing an appeal before CIT(A)

  CA.Sangam Aggarwal    09 February 2024 at 08:49

The Income-tax Act, 1961 allows tax payers to challenge the orders passed by the AO after the assessment proceedings