Articles by Shivani Dundlodia
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TDS vs TCS: Understanding Sections 194Q & 206C(1H)
Confused by Section 194Q (TDS) and 206C(1H) (TCS)? Learn the key differences, applicability, and when 194Q takes priority. Clarify your tax obligations.
GSTR 2A, 2B & 3B: Understanding GST Purchase Returns
Understand the differences between GSTR 2A and GSTR 2B, and how they link to GSTR 3B for accurate Input Tax Credit claims. Learn about reconciliation.
GST Fraud vs Non-Fraud Cases: Implications & Penalties
Understand the difference between GST fraud and non-fraud cases. Learn about tax implications, penalties, and voluntary payment schemes under Sections 73 & 74.
ITC & Rule 36(4): Understanding GSTR 2A vs GSTR 2B
Confused about claiming ITC and Rule 36(4)? Understand the differences between GSTR 2A and GSTR 2B and how to claim your Input Tax Credit correctly.
TDS on Purchase of Goods: Section 194Q Explained
Understand TDS on goods purchases under Section 194Q. Learn applicability, deduction, rates, and how it affects your business transactions.
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