Finance act, 2021 has introduced a new section 194Q w.e.f. 01.07.2021 which requires a specified buyer to deduct TDS w.r.t. purchase of goods from a resident seller.
Sustainability and Social Audit as a measure of Good Corporate GovernancePrefaceIn today's competitive globalised world, the most commonly disccused terms as a part of viability and credibility of the organisations are sustainability and social r
Discussing 15 basic mistakes that are related to Charging of GST or Reversing Ineligible ITC, that a registered taxpayer must avoid under all circumstances.
This article discusses in detail about GST on E-commerce including the following E Commerce Business Models
How long this is going to happen in our country.?? It is very painful to hear, but the fact is the courageous?? Terrorist have attacked on Mumbai, the Financial Capital of our country, once again. This situation highlights some poi
Summary of Master Circular on Investments by Residents in JV and WOS abroad SECTION A Objective of Circular:Regulate acquisition and transfer of a foreign security by a person resident in India i.e. investment by Indian entities in overseas ‘j
SEBI vide Circular dated 26/04/1999 has provided that listed companies which change their name shall disclose the turnovers and income from such new activities in quarterly
OverviewAn E-Way Bill is a mandatory electronic document required under GST for transporting goods valued more than ₹50,000. It must be generated before movemen...
Insight into Income Computation and Disclosure Standard (ICDS) I and II with reference to IAS 1 and IAS 2:-The CBDT has come out with notification for assesses following mercantile system of accounting, to compute income chargeable to income tax und
GSTR 1 contains the details of the outward supply of goods, services, or both. GSTR-1 can be filed monthly as well as quarterly.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English