Form GSTR-9 is Annual return that is required to be filed by Regular taxpayers [Including SEZ unit/SEZ developer for each financial year. The purpose of this return is to provide details of all purchases, sales, Input tax credit, payments, demands, refunds made during the complete financial year.
I. International Tax Foreign Tax Credit Q. 1. Currently Taxpayers are unable to carry forward unutilized (excess) Foreign Tax Credit (FTC) to future years, and set off such unutilized FTC against the tax liability in the succeeding years. Thi
For Previous Article PART - I Click HereFor Previous Article PART - II Click HerePART - III**International Tax Characterization of income in case of Foreign Institutional Investors (FII) Section 2(14) Definition of the term Capital Ass
Insider Tading An Overviw (Part II) Disclosure requirements Initial Disclosure by member Any person who holds more than 5% shares or voting rights in any listed company shall disclose to the company/Compliance Officer in Form A, the
Income Tax and GST Compliance Calendar for the month of September 2022
8th November 2016, a remarkable day in Indian history. Demonetisation was made by ordinance. Many e-payment methods emerged. Getting new currency was a Himalaya...
Karneeti Part 107Depressed due to DepreciationArjuna (Fictional Character): Krishna, it is said that there is drastic change in the provision of calculation of depreciation according to New Companies Act 2013. So many Company Taxpayers are facing iss
The government though has offered lowered tax rates on one hand but has also taken away certain deductions and allowances on the other hand. So taxpayers will have to choose accordingly.
In pursuance to the LLP (Second Amendment) Rules, 2018, Incorporation of LLP has become much easier than earlier. Filing of multiple forms for incorporation of ...
Dos and Donts on Exam day - Part 1 Friends, many of us will write the exam very well and more confident about the exam but only some of us will clear the exam, what about the others? Where they lack? Reason: Inspite of your prepara
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English