Penalty under GST: Detailed Analysis
Under the Central Goods and Services Tax (CGST) Act 2017, a penalty for non-compliance with GST regulations may be imposed …
Eligibility for claiming GST Input Tax Credit under GST Laws
Goods and Services Tax (GST) is a value-added tax levied on the supply of goods and services in India. It …
E-commerce operator under GST: Taxability Analysis with AAR
The Authority for Advance Ruling (AAR) constituted under the Goods and Services Tax (GST) Law has recently pronounced advance rulings …
Compliance Check Functionality for Section 206AB & 206CCA-Download Circular
Finance Act, 2021 inserted two new section 206AB & 206CCA in the Income-tax Act 1961 (hereinafter referred to as “the Act”) …
Section 206AB and 206CCA: Higher Rate of TDS/TCS for Non-Filers of Income Tax Return (w.e.f. 1st July 2021)
In Union Budget 2021 , Finance Minister takes note of changes proposed with regard to some of the TDS provisions …
GST Amnesty Scheme (Relief in Late Fees & Interest) 2021 & Return due date extension Announced
The 43rd GST council meeting was held on 28th May 2021. The council has announced GST Amnesty Scheme 2021 and …
ESI Payment & Return Due date Extended for the Month of April 2021: COVID-19 relaxation [Read Notification]
New Delhi: Updated: 13-May-2021, 09:57 PM The COVID-19 pandemic has led to a dramatic loss of human life worldwide and …
File Charge Related Documents CHG-1 and CHG-9 without Additional Fees
Due to Resurgence of COVID-19 Pandemic, various Representation have been made requesting the Ministry of Finance for the Relaxation of …
Section 194J of Income Tax Act: TDS on Fees for Professional or Technical Services-With FAQ’s
Deduction of Tax At Source proves to be very much helpful to Government of India in the Collection of Taxes …
GST Late Fees Waived off & Due Date Extended 2021: Covid-19 Relief
There have been several representations to the ministry of finance for relaxation in GST compliance for few months by way …