Clarity before Consequences, for critical moments
29/12/2021
Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax department. Raed More https://bit.ly/3JtCvKz
Taxability of Joint Development Agreement Taxability of Joint Development Agreement. Joint Development Arrangement (JDA) has always been a bone of contention between the assessee and the tax dept
09/12/2021
In view of the definition, it is not necessary that service is supplied in the restaurant itself. Hence the take away of food article shall also fall within the ambit of definition of Restaurant Service. Read More https://bit.ly/31GUADZ
06/12/2021
GST Returns Due Dates for GTSR 1 and GSTR 3b. Read More https://bit.ly/31wRQZF
GST Returns Due Dates for GTSR 1 and GSTR 3b Compilation of all original dates, extended dates & without late fees date. Also while going through these GST returns due dates take care of original dates
26/11/2021
format of GST Appeal Final Commissioner (Appeal). Read More https://bit.ly/3l6br9R
Format of GST Appeal final to commissioner appeals Format of GST Appeal Final Commissioner (Appeal).The case relates to allegations raised by the revenue of purchases made from a fraudulent firm
25/11/2021
Schedule III prescribes format Financial Statements and various disclosures to be made in Financial Statements. These disclosures are in addition to the disclosures required of Ind AS. Read More https://bit.ly/32yLeu8
Presentation on Amendments in Schedule III Presentation on Amendments in Schedule III. Ministry of Corporate Affairs (MCA) has brought value-adding disclosures in Schedule III of the Companies Act
24/11/2021
Practical Suggestions on Reply to Show Cause Notice Under GST. Read More https://bit.ly/32jXMVY
Practical Suggestions on Reply to Show Cause Notice Under GST Practical Suggestions on Reply to Show Cause Notice Under GST. The show-cause notice is the foundation on which the department has to build up its case.
23/11/2021
The detailed format of a management representation letter. Read More https://bit.ly/3xgxm2X
Detailed Format of a Management Representation Letter The detailed format of a management representation letter. It is required by the auditors in most of the cases for seeking confirmation from the management