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The AAR basics
1 Comment
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By: - Abhishek Panicker
Dated:
April 6, 2021
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Abhishek Panicker
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TAX AUDIT REPORT- CLAUSE 44 ABOUT EXPENDITURES UNDER VARIOUS CATAGORIES OF SUPPLIERS UNDER GST – seems un necessary report – this clause can be omitted to avoid u-necessary reporting which may lead to undesired results.
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By: - DEV KUMAR KOTHARI
Dated:
April 5, 2021
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DEV KUMAR KOTHARI
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RULING ON GST LEVY ON SUPPLY OF LOADING / UNLOADING SERVICES AT PORT FOR AGRICULTURAL PRODUCE
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By: - Dr. Sanjiv Agarwal
Dated:
April 5, 2021
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Dr. Sanjiv Agarwal
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Provisional attachment of Bank Accounts─ Unbridled powers with CBIC─Legally valid
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By: - OmPrakash jain
Dated:
April 3, 2021
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OmPrakash jain
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WHEHTER THE LIQUIDATOR IS REQUIRED TO FILE INCOME TAX RETURN?
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By: - Mr. M. GOVINDARAJAN
Dated:
April 3, 2021
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Mr. M. GOVINDARAJAN
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ULIP – CAPITAL RECEIPT OR CAPITAL GAIN- EXEMPTION SEEMS SUPERFECIAL, IF RECEIPT IS CAPITAL RECEIPT.
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By: - DEV KUMAR KOTHARI
Dated:
April 2, 2021
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DEV KUMAR KOTHARI
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Role of GSTR-2A and GSTR-2B for taking Input Tax Credit while filing GSTR-3B
4 Comments
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By: - Shilpi Jain
Dated:
April 1, 2021
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Shilpi Jain
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MORE SPACIOUS HOMES AND OFFICES ARE REQUIRED.
1 Comment
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By: - DEV KUMAR KOTHARI
Dated:
April 1, 2021
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DEV KUMAR KOTHARI
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Crucial Compliances in GST w.e.f. 1.4.2021
1 Comment
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By: - OmPrakash jain
Dated:
April 1, 2021
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OmPrakash jain
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HSN at 6 digits level w.e.f. 01.04.2021 - A question of concern
5 Comments
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By: - Ganeshan Kalyani
Dated:
March 31, 2021
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Ganeshan Kalyani
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Covid-19 pandemic─Impact on Limitation on Transitional Credit
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By: - OmPrakash jain
Dated:
March 31, 2021
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OmPrakash jain
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Stopping ITC fraud with respect to items like steel melting scrap, which is not a consumer item rather pure industrial input for saving the bonafide manufacturing industry as well as increasing government revenue
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By: - Pramod Kumar Rai
Dated:
March 31, 2021
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Pramod Kumar Rai
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ALCO-BEVERAGES – STATE POLICIES MORE FRIENDLY
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By: - Dr. Sanjiv Agarwal
Dated:
March 31, 2021
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Dr. Sanjiv Agarwal
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ON GOING REAL ESTATE PROJECT WILL COME UNDER ‘RERA’
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By: - Mr. M. GOVINDARAJAN
Dated:
March 27, 2021
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Mr. M. GOVINDARAJAN
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GSTR 3B─Late filing─Reversal of ITC & Levying interest on Gross Tax Liability
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By: - OmPrakash jain
Dated:
March 27, 2021
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OmPrakash jain
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RECENT DEVELOPMENTS IN GST
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By: - Dr. Sanjiv Agarwal
Dated:
March 26, 2021
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Dr. Sanjiv Agarwal
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INTEREST RECEIVED FROM BANK DEPOSIT BY A TRUST – BUSINESS INCOME?
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By: - Mr. M. GOVINDARAJAN
Dated:
March 25, 2021
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Mr. M. GOVINDARAJAN
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DELAYED INTEREST LIABILITY ONLY ON NET GST PAYMENT
1 Comment
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By: - Dr. Sanjiv Agarwal
Dated:
March 24, 2021
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Dr. Sanjiv Agarwal
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OIDAR – The lesser known devil
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By: - Jigar Doshi
Dated:
March 24, 2021
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Jigar Doshi
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Input Tax Credit (ITC) : A question of concern to the taxpayer
9 Comments
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By: - Ganeshan Kalyani
Dated:
March 23, 2021
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Ganeshan Kalyani
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