When you begin to prepare for Taxation CS Executive, it is essential to remember the Subject and Practice guide given with the aid of ICSI, which is not to be disregarded at any cost.
In this Taxalogue, among all the suggested tax reforms/amendments, I would like to specially discuss the Doctrine of Audi Alteram Partem and its criticality and significance in the Faceless Tax Administration Regime, in detail.
Discussing Section 7 of the CGST Act 2017, which provides for the scope of Supply under GST, together with some practical examples of the three schedules under it.
Discussing Section 194IA of the Income Tax Act, which deals with the TDS on Purchase of Immovable Property including its meaning, rate of TDS, exceptions and practical illustrations.
In many ways, cryptocurrency and sports betting are like siblings in India. Both of them have a certain taboo attached to them, and there is quite a bit of ambiguity in their legal status, especially around cryptocurrencies.
Double taxation generally means taxation of same income of a person in more than one country. The main reason behind double taxation is that countries across the world different rules for taxing income.
Discussing Section 194IB of the Income Tax Act, which deals with the TDS on Rent of Property including its meaning, persons responsible to deduct tax, rate of TDS and practical illustrations on the same.
MCA has issued Companies (Corporate Social Responsibility Policy) Amendment Rules, 2021, in order to bring transparency and increase the accountability of the companies undertaking CSR Activities.
Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created etc in this return.
Discussing the applicability of FORM GSTR-9 and 9C, along with recent amendments that the taxpayers have to take into consideration before filing these forms for the FY 2019-20.
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