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55th GST Council Meet: Decisions Under FM Nirmala Sitharaman’s Chair in Jaisalmer

55th GST Council Meet: Decisions Under FM Nirmala Sitharaman’s Chair in Jaisalmer

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Updates to E-Way Bill and E-Invoice Systems

Updates to E-Way Bill and E-Invoice Systems

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Understanding Self-Generated Invoicing: What’s New and What’s Not

Understanding Self-Generated Invoicing: What’s New and What’s Not

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Advisory on Differences in Table 8A and 8C of GSTR-9 for FY 2023-24

Advisory on Differences in Table 8A and 8C of GSTR-9 for FY 2023-24

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Understanding Form GST DRC-03A: A Comprehensive Guide for Taxpayers

Understanding Form GST DRC-03A: A Comprehensive Guide for Taxpayers

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Advisory on Time Limit for Reporting e-Invoices on the IRP Portal – Threshold Lowered to 10 Crores AATO

Advisory on Time Limit for Reporting e-Invoices on the IRP Portal – Threshold Lowered to 10 Crores AATO

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Availability of Input Tax Credit on Demo Vehicles – A Detailed Analysis

Availability of Input Tax Credit on Demo Vehicles – A Detailed Analysis

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Clarification on GST Treatment for Advertising Services Provided to Foreign Clients

Clarification on GST Treatment for Advertising Services Provided to Foreign Clients

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Decoding Data Hosting Services: Clarifications on GST and Place of Supply for Cross-Border Cloud Services

Decoding Data Hosting Services: Clarifications on GST and Place of Supply for Cross-Border Cloud Services

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Clarification on Refund of IGST for Exporters Who Avail Input Concessions

Clarification on Refund of IGST for Exporters Who Avail Input Concessions

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Recommendations during 54th GST Council Meeting: Tax Rate Cuts, B2C E-Invoicing Pilot, Compliance Reforms, Clarifications on Confusions, and the Future of IMS

Recommendations during 54th GST Council Meeting: Tax Rate Cuts, B2C E-Invoicing Pilot, Compliance Reforms, Clarifications on Confusions, and the Future of IMS

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The Heart of GST Compliance: Mastering the Reconciliation Process

The Heart of GST Compliance: Mastering the Reconciliation Process

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GST Advisory on the Invoice Management System (IMS)

GST Advisory on the Invoice Management System (IMS)

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Guidelines for the Second Special All-India Drive Against Fake Registrations

Guidelines for the Second Special All-India Drive Against Fake Registrations

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Advisory in respect of Changes in GSTR 8

Advisory in respect of Changes in GSTR 8

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Enhancements to Address-Related Fields in GST Registration Functionalities

Enhancements to Address-Related Fields in GST Registration Functionalities

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Recommendations of 53rd Council Meeting

Recommendations of 53rd Council Meeting

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Save More with EV Loan Interest Deductions under Section 80EEB

Save More with EV Loan Interest Deductions under Section 80EEB

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AIS Feedback Functionality

AIS Feedback Functionality

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Cost Inflation Index in Income Tax: Overview, Calculation, and FY 2024-25 Update

Cost Inflation Index in Income Tax: Overview, Calculation, and FY 2024-25 Update

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Data Privacy in the GST Era: Aadhaar Biometric Authentication with the GST Suvidha Kendra Appointment Scheduling System

Data Privacy in the GST Era: Aadhaar Biometric Authentication with the GST Suvidha Kendra Appointment Scheduling System

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Right to Livelihood vs. GST Regulations: A Legal Perspective

Right to Livelihood vs. GST Regulations: A Legal Perspective

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Capital vs. Revenue Expenditure: A Case Study on ACIT vs. Snapdeal Ltd.

Capital vs. Revenue Expenditure: A Case Study on ACIT vs. Snapdeal Ltd.

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Extended Deadlines and Fee Waivers for LLP Forms BEN-2 and 4D Announced by MCA

Extended Deadlines and Fee Waivers for LLP Forms BEN-2 and 4D Announced by MCA

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Important Update on Filing Income Tax Forms for Trusts, Institutions and Funds

Important Update on Filing Income Tax Forms for Trusts, Institutions and Funds

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ITAT Ahmedabad Rules in Favour of Assessee

ITAT Ahmedabad Rules in Favour of Assessee

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Judgements on the Principle of Opportunity of Being Heard

Judgements on the Principle of Opportunity of Being Heard

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The biometric Aadhaar verification process in GST Registration

The biometric Aadhaar verification process in GST Registration

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E-Invoice : Self Enablement

E-Invoice : Self Enablement

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Guidelines for CGST Field Formations in Investigation and Ease of Doing Business

Guidelines for CGST Field Formations in Investigation and Ease of Doing Business

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The Vital Role of Virtual CFOs for Startups and MSMEs

The Vital Role of Virtual CFOs for Startups and MSMEs

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Insertion of Table 14A and 15A in GSTR-1/IFF

Insertion of Table 14A and 15A in GSTR-1/IFF

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Accounts A-Z: Your Closing Chapter

Accounts A-Z: Your Closing Chapter

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Introducing the Public Tech Platform: A New Era of Consent-Based Credit Information Sharing

Introducing the Public Tech Platform: A New Era of Consent-Based Credit Information Sharing

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Sponsorship Insights: Understanding RCM Requirements

Sponsorship Insights: Understanding RCM Requirements

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Advisory on Enhanced E-Invoicing Initiatives and Launches Enhanced E-Invoice Portal

Advisory on Enhanced E-Invoicing Initiatives and Launches Enhanced E-Invoice Portal

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Data Protection in the Digital Era

Data Protection in the Digital Era

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Relief to Tax payers regarding long outstanding Income Tax demands

Relief to Tax payers regarding long outstanding Income Tax demands

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TDS & TCS in GST

TDS & TCS in GST

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GSTR-2B and Books Credit Reconciliation in Tally Prime 4.0

GSTR-2B and Books Credit Reconciliation in Tally Prime 4.0

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The Impact of Retrospective Cancellation on Input Tax Credit: Judgment from Madras High Court

The Impact of Retrospective Cancellation on Input Tax Credit: Judgment from Madras High Court

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Interim Budget 2024 Highlights

Interim Budget 2024 Highlights

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Deciphering amendment with respect to allowability of payments made to Micro and Small Enterprises

Deciphering amendment with respect to allowability of payments made to Micro and Small Enterprises

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GSTN issued Advisory for Furnishing Bank Account Details

GSTN issued Advisory for Furnishing Bank Account Details

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Enhanced Monitoring of Notices, Orders, and Intimations on GST Portal

Enhanced Monitoring of Notices, Orders, and Intimations on GST Portal

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GST Portal Enhances Payment Convenience with New UPI Feature Integration

GST Portal Enhances Payment Convenience with New UPI Feature Integration

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Understanding the NIC's Blocking and Subsequent Withdrawal of Blocking on E-Way Bill Generation

Understanding the NIC's Blocking and Subsequent Withdrawal of Blocking on E-Way Bill Generation

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Section 194IA-Deduction of Tax at Source from payment of transfer of immovable property

Section 194IA-Deduction of Tax at Source from payment of transfer of immovable property

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Calculate Interest In Tally Prime 4.0

Calculate Interest In Tally Prime 4.0

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 Taxpayers can make GST payments through Credit Cards/Debit Cards on the GST Portal

 Taxpayers can make GST payments through Credit Cards/Debit Cards on the GST Portal

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Date extension for reporting opening balance for ITC reversal

Date extension for reporting opening balance for ITC reversal

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Guidelines for Deduction of Tax by E-commerce Operators Under Section 194-O

Guidelines for Deduction of Tax by E-commerce Operators Under Section 194-O

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Extension of GST Notice Issuance under Section 73 and Orders for Financial Years 2018-19 and 2019-20

Extension of GST Notice Issuance under Section 73 and Orders for Financial Years 2018-19 and 2019-20

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Intimation of difference in ITC available (GSTR-2B) and ITC claimed (GSTR-3B)

Intimation of difference in ITC available (GSTR-2B) and ITC claimed (GSTR-3B)

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The Case of Residential Rentals for Students and Working Women in Karnataka: AAR Karnataka

The Case of Residential Rentals for Students and Working Women in Karnataka: AAR Karnataka

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GST Registration Cancellation Case: Delhi High Court Ruling in Balajee Plastomers

GST Registration Cancellation Case: Delhi High Court Ruling in Balajee Plastomers

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Discarding of Income Tax Return

Discarding of Income Tax Return

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Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023

Advisory for the procedures and provisions related to the amnesty for taxpayers who missed the appeal filing deadline for the orders passed on or before March 31, 2023

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Advisory For Pilot Project Of Biometric-Based Aadhaar Authentication And Document Verification For Gst Registration Applicants Of Gujarat And Puducherry

Advisory For Pilot Project Of Biometric-Based Aadhaar Authentication And Document Verification For Gst Registration Applicants Of Gujarat And Puducherry

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Clarification regarding GST rate on imitation zari thread or yarn

Clarification regarding GST rate on imitation zari thread or yarn

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Clarifications Regarding Applicability Of Gst On Certain Services

Clarifications Regarding Applicability Of Gst On Certain Services

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TAXABILITY OF PERSONAL GUARANTEE AND CORPORATE GUARANTEE IN GST

TAXABILITY OF PERSONAL GUARANTEE AND CORPORATE GUARANTEE IN GST

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Key Updates in the Central Goods and Services Tax (Fourth Amendment) Rules, 2023

Key Updates in the Central Goods and Services Tax (Fourth Amendment) Rules, 2023

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CBDT Announces Relief: Extension Granted for Form 10-IC Filing for Assessment Year 2021-22

CBDT Announces Relief: Extension Granted for Form 10-IC Filing for Assessment Year 2021-22

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The Power of Words: 'Shall' vs. 'May' in Legal Interpretation and the Implications for Tax Law

The Power of Words: 'Shall' vs. 'May' in Legal Interpretation and the Implications for Tax Law

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Annual MCA Filings for a Company

Annual MCA Filings for a Company

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Navigating the GST Impacts on Navratri Festival

Navigating the GST Impacts on Navratri Festival

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Advisory on facility of enrolment for supply of goods through e-commerce operators by GST un-registered suppliers

Advisory on facility of enrolment for supply of goods through e-commerce operators by GST un-registered suppliers

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Recommendations of 52nd GST Council Meeting

Recommendations of 52nd GST Council Meeting

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Key GST Changes That Will Take Effect from October 1, 2023

Key GST Changes That Will Take Effect from October 1, 2023

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E-Commerce Edge: Wednesday Insights: GST Registration Insights

E-Commerce Edge: Wednesday Insights: GST Registration Insights

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Key Updates in the Central Goods and Services Tax (Fourth Amendment) Rules, 2023

Key Updates in the Central Goods and Services Tax (Fourth Amendment) Rules, 2023

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MCA Extends the Timeline for the Annual General Meeting and EGM through VC or OAVM until September 30, 2024

MCA Extends the Timeline for the Annual General Meeting and EGM through VC or OAVM until September 30, 2024

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Geocoding Functionality for the Additional Place of Business

Geocoding Functionality for the Additional Place of Business

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Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

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Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

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Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

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Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

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Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

Advisory on Enhanced E-Invoicing Initiatives & Launch of Enhanced E-invoice portal

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Advisory on Enhanced E-Invoicing Initiatives and Launch of Enhanced E-invoice portal

Advisory on Enhanced E-Invoicing Initiatives and Launch of Enhanced E-invoice portal

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Advisory on Enhanced E-Invoicing Initiatives and Launch of Enhanced E-invoice portal

Advisory on Enhanced E-Invoicing Initiatives and Launch of Enhanced E-invoice portal

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E-Commerce Edge: Wednesday Insights: E-Commerce Accounting

E-Commerce Edge: Wednesday Insights: E-Commerce Accounting

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IMPLICATIONS OF ANTI-PROFITEERING IN REAL ESTATE

IMPLICATIONS OF ANTI-PROFITEERING IN REAL ESTATE

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CONSTITUTION OF STATE BENCHES OF THE GST APPELLATE TRIBUNAL

CONSTITUTION OF STATE BENCHES OF THE GST APPELLATE TRIBUNAL

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VALIDATE YOUR BANK ACCOUNT FOR INCOME TAX REFUNDS

VALIDATE YOUR BANK ACCOUNT FOR INCOME TAX REFUNDS

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E-Commerce Edge: Wednesday Insights: Basics of E-Commerce

E-Commerce Edge: Wednesday Insights: Basics of E-Commerce

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ASSESSEE'S OBLIGATION TO MONITOR GST PORTAL NOTICES: INSIGHTS FROM KERALA HIGH COURT RULING

ASSESSEE'S OBLIGATION TO MONITOR GST PORTAL NOTICES: INSIGHTS FROM KERALA HIGH COURT RULING

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Impact on Online Gaming and Casino Operators: Newly Inserted GST Valuation Rules 31B and 31C

Impact on Online Gaming and Casino Operators: Newly Inserted GST Valuation Rules 31B and 31C

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E-Invoice Portals: New 30-Day Reporting Deadline

E-Invoice Portals: New 30-Day Reporting Deadline

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GST Implications of Promotional Schemes: ITC on Gold Coins - Insights from Recent Karnataka AAR Ruling

GST Implications of Promotional Schemes: ITC on Gold Coins - Insights from Recent Karnataka AAR Ruling

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Navigating DIR 3 KYC: All You Need to Know

Navigating DIR 3 KYC: All You Need to Know

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Refund in GST: One Supplier's Mistake Shouldn't Define All

Refund in GST: One Supplier's Mistake Shouldn't Define All

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ADVISORY ON REPORTING OF ITC REVERSAL OPENING BALANCE

ADVISORY ON REPORTING OF ITC REVERSAL OPENING BALANCE

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Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication

Advisory for applicants where GST Registration application marked for Biometric-based Aadhaar Authentication

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GOI Launches 'Invoice Incentive Scheme' by Name “Mera Bill Mera Adhikaar” from 1st September, 2023

GOI Launches 'Invoice Incentive Scheme' by Name “Mera Bill Mera Adhikaar” from 1st September, 2023

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Seize the Chance: No Extra Fees for Late LLP Form 3, 4, and 11 Filings

Seize the Chance: No Extra Fees for Late LLP Form 3, 4, and 11 Filings

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Important Takeaways from the 50th GST Council Meeting

Important Takeaways from the 50th GST Council Meeting

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CBDT Extends due date of furnishing TDS Returns (Other than Form 24Q) and TCS Return for Quarter-1 of FY 2023-24

CBDT Extends due date of furnishing TDS Returns (Other than Form 24Q) and TCS Return for Quarter-1 of FY 2023-24

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MCA extends the due date of filing Return of Deposits Form DPT-3 by 1 month till July 31

MCA extends the due date of filing Return of Deposits Form DPT-3 by 1 month till July 31

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Empower Yourself through Income Tax Return Filing: Key Considerations and Tips (Non Audited Assessees)

Empower Yourself through Income Tax Return Filing: Key Considerations and Tips (Non Audited Assessees)

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Strengthening Verification Procedures: Guidelines to Prevent Fake GST Registrations

Strengthening Verification Procedures: Guidelines to Prevent Fake GST Registrations

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Launch of E-Invoice Verifier App

Launch of E-Invoice Verifier App

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Save More with EV Loan Interest Deductions under Section 80EEB

Save More with EV Loan Interest Deductions under Section 80EEB

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Save More with EV Loan Interest Deductions under Section 80EEB

Save More with EV Loan Interest Deductions under Section 80EEB

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Save More with EV Loan Interest Deductions under Section 80EEB

Save More with EV Loan Interest Deductions under Section 80EEB

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Save More with EV Loan Interest Deductions under Section 80EEB

Save More with EV Loan Interest Deductions under Section 80EEB

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E-Waybill System is provisioned with following new features for the Enrolled Transporters, Common Enrolled Taxpayers.

E-Waybill System is provisioned with following new features for the Enrolled Transporters, Common Enrolled Taxpayers.

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SEBI Issues Circular Regarding Investment in Mutual Fund in The Name of a Minor

SEBI Issues Circular Regarding Investment in Mutual Fund in The Name of a Minor

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MCA Revises Rules for Fast Track Merger/Arrangement Schemes

MCA Revises Rules for Fast Track Merger/Arrangement Schemes

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Clarification on applicability of TCS on transactions through Debit/Credit Cards under LRS

Clarification on applicability of TCS on transactions through Debit/Credit Cards under LRS

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MCA notifies amendment in striking off a Company

MCA notifies amendment in striking off a Company

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MCA notifies Second Amendment Rules with respect to Striking off Company’s name

MCA notifies Second Amendment Rules with respect to Striking off Company’s name

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GSTN enables filing of GSTR 9 and GSTR 9C for FY 2022-23

GSTN enables filing of GSTR 9 and GSTR 9C for FY 2022-23

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CBIC lowers E-Invoice turnover limit to Rs.5 Crore: Effective from August 01, 2023

CBIC lowers E-Invoice turnover limit to Rs.5 Crore: Effective from August 01, 2023

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Advisory On Deferment of Implementation of Time Limit on Reporting Old E-Invoices

Advisory On Deferment of Implementation of Time Limit on Reporting Old E-Invoices

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Advisory: Self Enablement For e-Invoicing

Advisory: Self Enablement For e-Invoicing

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Advisory: Self Enablement For e-Invoicing

Advisory: Self Enablement For e-Invoicing

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Advisory: Self Enablement For eInvoicing

Advisory: Self Enablement For eInvoicing

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New facility to verify Document Reference Number (RFN) mentioned on offline communications issued by State GST authorities

New facility to verify Document Reference Number (RFN) mentioned on offline communications issued by State GST authorities

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GST Advisory on Bank Account Validation

GST Advisory on Bank Account Validation

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ITAT Ahmedabad Rules in Favor of Assessee

ITAT Ahmedabad Rules in Favor of Assessee

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Updated Advisory in Time Limit For Reporting E-Invoice On IRP Portal

Updated Advisory in Time Limit For Reporting E-Invoice On IRP Portal

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Mandatory Audit Trail in Accounting Software

Mandatory Audit Trail in Accounting Software

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Amendment in Debt Mutual Fund Taxation w.e.f. 01.04.2023

Amendment in Debt Mutual Fund Taxation w.e.f. 01.04.2023

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Announcement of Cost Inflation Index for FY 2023-24

Announcement of Cost Inflation Index for FY 2023-24

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Extension Of Time Limit To Link Aadhaar With PAN Up to June 30, 2023

Extension Of Time Limit To Link Aadhaar With PAN Up to June 30, 2023

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Guidelines for Deduction of Tax by E-commerce operators (ECOs) Under Section 194-O

Guidelines for Deduction of Tax by E-commerce operators (ECOs) Under Section 194-O

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einvoice

einvoice

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The biometric Aadhaar verification process in GST egistration

The biometric Aadhaar verification process in GST egistration

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Data Privacy in the GST Era: Aadhaar Biometric Authentication with the GST Suvidha Kendra Appointment Scheduling System

Data Privacy in the GST Era: Aadhaar Biometric Authentication with the GST Suvidha Kendra Appointment Scheduling System

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