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Annual Compliance To Be Done By Public Limited Company Throughout The Year
A Public Limited Company has been defined under Section 2(71) of the Companies law. Public Limited Company offers shares to the general public and has limited liability.
Lower or No Tax certificate under Income tax- Procedure
The concept of TDS under Income tax act is a common procedure and the object of TDS is to collect tax from the very source of income.
All about Non-resident taxable person in GST
Non-resident taxable person means any person who occasionally undertakes transactions involving supply of goods or services or both, whether as principal
50 FAQs on Companies Fresh Start Scheme (CFSS), 2020 and LLP Modified Settlement Scheme, 2020
Know all you need to know about the Companies Fresh Start Scheme(CFSS 2020) and LLP Modified Scheme 2020.
Glimpse on Refund of unutilised Input Tax Credit (ITC)
GST Law permits refund of unutilised ITC in two scenarios, namely if such credit accumulation is on account of zero rated supplies or on account of inverted duty structure, subject to certain exceptions.
Recovery of Transportation charges by employer from employees not taxable, ITC to extent of transportation cost borne eligible
Recovery of Transportation charges by employer from employees not taxable, ITC to extent of transportation cost borne eligible
Implementation of E-Invoice for Turnover over Rs 50 Crores
CBIC has issued Notification No 05/2021 - Central Tax dated 8th March 2021 for the implementation of e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 1st April 2021.
Section 199 | Credit For Tax Deducted
In pursuance of rules framed under section 199 of the Income Tax act, credit for tax deducted at source shall be given to the deductee for the assessment year for which such income is assessable.
Avoid these 15 Mistakes related to the Charging of GST or Reversing Ineligible ITC
Discussing 15 basic mistakes that are related to Charging of GST or Reversing Ineligible ITC, that a registered taxpayer must avoid under all circumstances.
Refund of GST TCS for Online Sellers of E-Commerce Operators
The online e-commerce operators will deduct GST TCS @ 1% along with other charges like Commission, courier charges etc. from the amount collected from the retail customer, and the balance will be repaid to the seller.
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- New Interest Rates on Post Office Schemes from 1 July 2026
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