Articles by CA Deepak Kumar
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Fake tax invoice under GST
CA Deepak Kumar 12 October 2022 at 08:42Fake Invoice refers to a 'Non-compliant GST Invoice'
Checklist for GSTR 9/9A and GSTR 9C
CA Deepak Kumar 08 October 2022 at 08:52Taxpayer/Consultant should also ensure that company also maintained ''Fixed Assets Register' and also ensure that proper internal control was there for acquisition and disposal of fixed assets and ensure for GST impact on the same.
Section 194Q | An analysis
CA Deepak Kumar 07 June 2021 at 09:20Any buyer who is responsible for paying any sum to any resident seller for the purchase of any goods of the value or aggregate of such value exceeding Rs. 50 lakh in any PY, is required to deduct TDS u/s 194Q w.e.f July 1, 2021.
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