From 21st August 2020, GST registration requires Aadhaar authentication or physical verification of your business premises. Learn more.
Understand GST valuation for foreign exchange transactions. Explore two special methods for calculating taxable value on currency conversion.
A proforma invoice is a document issued by the seller to the buyer that provides information regarding the description of goods which is yet to be delivered.
Easily download GSTR-9 Table 8A details in Excel from the GST portal. Reconcile your ITC with GSTR-2A and identify discrepancies. Get the guide now!
Discover key considerations for auditors regarding the going concern assumption amid COVID-19. ICAI guidance for assessing business continuity.
Understand GST e-invoice Signed QR Codes. Learn what they are, how to use them for verification, and what information they contain. Get your questions answered....
Unlisted public companies must now file e-form PAS-6 for share capital reconciliation. Learn the due dates, applicability, and key details required.
The GSTIN Verification tool shows the data from the GST portal to check whether the GST number you searched is a genuine registered number or not. The process to verify is very simple
Got questions about ICAI's BOS (Academic) and SSEB? Find answers on practical training, exam validity, course conversions, and virtual classes for CA students.
Claim tax deduction on interest paid for electric vehicle loans under Section 80EEB. Learn eligibility, benefits, and limits up to Rs. 1.5 Lakh.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English