Taxpayers have an option to pay additional liability not declared in GSTR-1 or GSTR-3B, in GSTR-9 through Form DRC-03 based on para 4 of GSTR-9 instructions for FY 2017-20.
The key question is how can a student make the best use out of the articleship tenure? In this article, we discuss four important tips that will help you to make the best out of your articleship period.
TDS works on the concept that every person making a specified type of payment to any person shall deduct tax at the rates prescribed in the IT Act at source and deposit the same into the government's account.
In this article, CA Mehul Thakker explains the concept of International Taxation with regard to the Taxation of Non-residents Shipping Business in Section 44B of the Income Tax Act.
In this article, Krishna and Arjun discuss four warnings in GSTR 3B w.e.f. November 2020 onwards, which the taxpayers can't afford to ignore and the solutions to the issues faced by taxpayers as a consequence of these warnings.
In this article, we learn the upcoming / latest trends in the accounting sector and their uses. This will result in enhanced and effective business decisions and profitable outcomes.
How does one increase their writing speed, and at the same time, not be illegible? In this article, we discuss the 5 important points to enhance your writing speed during the CA, CS, and CMA Examinations.
The first actual step toward success is optimum time management. Students can plan, set apart the time they need for practice, take a look at the series, and make higher use of that time.
Exam fear is one of the most common matters that you can locate in every student who will attend exams. In this article, we discuss 10 ways through which you can overcome the exam fear for your upcoming CA, CS, and CMA Exams.
Every little thing you do on a daily basis prepares a pattern that controls your life. In this article, we discuss the top six habits that, if you inculcate in your life, will lead you towards a happy, successful, and prosperous future.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)