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GST Quarterly Return Monthly Payment (QRMP) scheme: Quarterly return filing option for taxpayers having Turnover upto 5 Crore

CA Vivek Tiwari - December 5, 2020

CBIC has launched GST Quarterly Return filing & Monthly Payment (QRMP) scheme. In order to give relief to small taxpayers and ease of doing...

Income Tax

Deemed Dividend- Section 2(22)(e) of Income Tax Act: Detailed Analysis

Interest u/s 201(1a) of Income Tax Axt,1961

Interest u/s 201(1a) of Income Tax Act, 1961

FAQ on Section 206C(1H)- TCS on Sale of Goods

FAQ on TCS on Sale of Goods under Section 206C(1H)

All About Section 206C(1H)- TCS on Sale of Goods

ITR under Seventh proviso to section 139(1)

Filing return of income under Seventh proviso to section 139(1) but...

What is the due date to file ITR & Income Tax...

CORPORATE LAWS/MCA

Articles

Incorporation of Limited Liability Partnership (LLP) in India

CA Shiwali Shukla - September 6, 2020

Incorporation of Limited Liability Partnership (LLP) Incorporation of Limited Liability Partnership (LLP) is an alternative form of creation of entity that provides limited liability to...

ICAI to issue Forensic Accounting & Investigation Standards (FAIS)

Auditing CA Shiwali Shukla - September 2, 2020 0

There are huge demand for Forensic auditing in the corporate and banking sector due to continuous cases of fraud. There are certification courses of...

Indian Economy: Journey From 2016 to 2019

Articles IndiaTaxLaws Team - July 19, 2020 0

If blood is money for the Indian economy, the public sector banks make and distribute this blood throughout the system. We are going to...

What are the differences in IFRS vs US GAAP

Articles IndiaTaxLaws Team - July 5, 2020 0

In this article, we are going to cover IFRS vs US GAAP. Before we differentiate between IFRS and US GAAP it's important to understand...

MSME

GST

GST Quarterly Return Monthly Payment (QRMP) scheme: Quarterly return filing option for taxpayers having Turnover upto 5 Crore

CA Vivek Tiwari - December 5, 2020

CBIC has launched GST Quarterly Return filing & Monthly Payment (QRMP) scheme. In order to give relief to small taxpayers and ease of doing...

Incorporation of Limited Liability Partnership (LLP) in India

Articles CA Shiwali Shukla - September 6, 2020 0

Incorporation of Limited Liability Partnership (LLP) Incorporation of Limited Liability Partnership (LLP) is an alternative form of creation of entity that provides limited liability to...

How to register a trademark internationally: Complete Guide

Articles IndiaTaxLaws Team - July 6, 2020 1

When a business corporation wants to expand globally, One of the first steps is to register a trademark internationally. This article covers the international...

LEGAL ASPECTS OF BUSINESS IN INDIA (PART-1)

Articles IndiaTaxLaws Team - July 3, 2020 0

The following paragraphs will reveal the important and latest aspects related to legal aspects of Business in India. Followings are important Acts related to...

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Filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income

Articles

FAQ on TCS on Sale of Goods under Section 206C(1H)

GST- GOODS & SERVICES TAX

GST Rule 86B: Analysis of Rule restricting the use of ITC in excess of 99% of the Output Tax liability (Read Notification)

GST CA Vivek Tiwari - December 23, 2020

Rule 86B (Restriction on use of Input Tax Credit for discharging the output liability) has been inserted into CGST Rules, 2017 vide notification no....

STATUTORY & TAX COMPLIANCE CALENDAR FOR DUE DATES OF INCOME TAX/TDS/TCS/PROFESSIONAL TAX/GST/ESI/EPF/ROC FOR DECEMBER 2020

Articles CA Shiwali Shukla - December 6, 2020

The Statutory & Tax Compliances under various tax laws are approaching. In this article we are compiling the Due Dates of INCOME TAX/TDS/TCS/PROFESSIONAL TAX/GST/ESI/EPF/ROC...