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TOP 10 FAQ’S ON LLP AFFAIRS & Latest Extension
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By: - CSLalit Rajput
Dated:
December 22, 2021
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CSLalit Rajput
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Revenue Department directed to issue a discharge certificate in FORM SVLDRS-4 either manually or electronically
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By: - CA Bimal Jain
Dated:
December 21, 2021
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CA Bimal Jain
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CBDT notifies e-settlement scheme, 2021- Overview
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By: - CSLalit Rajput
Dated:
December 21, 2021
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CSLalit Rajput
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MCA & IEPFA further simplifies IEPFA Claim Settlement Process
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By: - CSLalit Rajput
Dated:
December 21, 2021
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CSLalit Rajput
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OFFENCES AND PROSECUTIONS UNDER INCOME TAX ACT, 1961
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By: - Mr. M. GOVINDARAJAN
Dated:
December 20, 2021
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Mr. M. GOVINDARAJAN
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PLI scheme for the Pharmaceutical Sector
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By: - CSLalit Rajput
Dated:
December 20, 2021
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CSLalit Rajput
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“Incentives available MSMEs Industry”
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By: - CSLalit Rajput
Dated:
December 20, 2021
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CSLalit Rajput
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ITC available on GST charged by contractor supplying service of works contract to extent of machine foundation
1 Comment
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By: - CA Bimal Jain
Dated:
December 18, 2021
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CA Bimal Jain
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SCRUTINY OF RETURNS UNDER GST
3 Comments
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By: - Dr. Sanjiv Agarwal
Dated:
December 18, 2021
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Dr. Sanjiv Agarwal
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Contributions from members, recovered for spending on weekly meetings, other petty administrative expenses amounts to supply
2 Comments
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By: - CA Bimal Jain
Dated:
December 17, 2021
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CA Bimal Jain
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Authorised officer conducting the search & seizure cannot retain the documents/ assets beyond 15 days and encash IVPs for adjustment against tax liability
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By: - CA Bimal Jain
Dated:
December 16, 2021
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CA Bimal Jain
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RECONCILIATION OF 26AS, AIS, TIS WITH BOOKS OF ACCOUNT AND ROI AND REMEDIAL MEASURES FOR CORRECTIONS TO AVOID TAX DISPUTES.
1 Comment
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By: - DEV KUMAR KOTHARI
Dated:
December 15, 2021
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DEV KUMAR KOTHARI
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Assessee allowed to adjust the tax dues payable in 24 monthly installments with ITC against the last installment
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By: - CA Bimal Jain
Dated:
December 15, 2021
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CA Bimal Jain
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MANUAL REFUND APPLICATION UNDER GST LAWS
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By: - Mr. M. GOVINDARAJAN
Dated:
December 14, 2021
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Mr. M. GOVINDARAJAN
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Remanded GST refund matter where supply made as inter-State was subsequently held as intra-State to decide in light of Circular No. 162/18/2021-GST
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By: - CA Bimal Jain
Dated:
December 14, 2021
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CA Bimal Jain
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Anticipatory bail is a statutory right and custodial interrogation is neither warranted nor provided under the CGST Act
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By: - CA Bimal Jain
Dated:
December 13, 2021
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CA Bimal Jain
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TDS credit to be allowed to Employee even if not deposited by the Employer
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By: - CA Bimal Jain
Dated:
December 11, 2021
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CA Bimal Jain
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VALUATION & PROVISIONAL ASSESSMENTS UNDER CUSTOMS: GEMS, PRECIOUS AND SEMI-PRECIOUS STONES – AN UNDERSTANDING
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By: - Vivek Jalan
Dated:
December 10, 2021
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Vivek Jalan
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GST Annual Return for F.Y.2020-21 : Due date is 31.12.2021
2 Comments
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By: - Ganeshan Kalyani
Dated:
December 10, 2021
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Ganeshan Kalyani
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DESIRABILITY TO ALLOW EXTENSION BY ASSESSING OFFICERS without loss to assessee and revenue both – combing back of old provision is need of hour in view of COVID19 and OMICRON related problems and similar other serious health conditions and other contingencies etc.
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By: - DEV KUMAR KOTHARI
Dated:
December 9, 2021
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DEV KUMAR KOTHARI
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