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How B2C suppliers can claim credit note amount when issued by the registered person

  Mitali    06 May 2024 at 11:43

Let's check the legal provisions related to the GST credit note issue so that we can find out whether such credit notes can be issued to B2C suppliers.

Penalty for delay in filing of Form MSME-1

  CS Divesh Goyal    06 May 2024 at 09:55

As a statutory auditor, it is necessary to include a report in the financial statement regarding the delay in payment to MSME vendors, as well as the provisions of the loan.

Statutory Tax Compliance Tracker: May 2024

  CS Lalit Rajput    06 May 2024 at 08:28

Tax Compliance Tracker for the month of May, 2024

The Comprehensive Guide to Success in CA Exams

  CA Rakesh Ishi    06 May 2024 at 08:19

This comprehensive resource delves into numerous aspects of exam preparation, such as study tactics, time management strategies, frequent exam blunders to avoid and stress-management recommendations.

NRI Income Tax Filing in India: A Comprehensive Guide

  CA Arun Tiwari    04 May 2024 at 08:37

Our goal in this guide is to simplify the process, providing a detailed overview to ensure NRIs understand their obligations and rights under Indian tax laws.

State-wise Professional Tax Payment Deadlines in India: A Comprehensive Guide

  Ishita Ramani    04 May 2024 at 08:37

This guide provides an overview of the due dates for professional tax payments in different Indian states. But first, let's understand what professional tax is...

Direct Listing Of Share Of Indian Companies Overseas Through IFSC GIFT City

  Affluence Advisory    04 May 2024 at 08:37

Indian businesses will be given the "flexibility to access both markets domestic market for raising capital in INR and the international market at IFSC for raising capital in foreign currency from the global investors".

Form 27Q: TDS Returns for NRI Transactions

  Khush Trivedi    03 May 2024 at 17:43

Let me introduce you with TDS returns as we all are aware under Income tax act 1961, there are certain transactions & nature of expense on which there is a requirement of deduction of TDS (Tax Deducted at source) while making payment or crediting the party as the case may be.

What will happen if you fail to declare NRI status?

  Khush Trivedi    03 May 2024 at 17:15

As we all are aware the first step for computing tax liability of an assessee is determination of residential status which can be either Resident or Non-resident & according to which one can find the taxable income as it is important to declare residential status.

Rule 114E of Income Tax Act

  Khush Trivedi    03 May 2024 at 15:52

In this article, you will learn about all the transactions of which reporting is required under the Rule 114E