To safeguard your practice and uphold the profession's integrity, it's essential to adhere to a thorough checklist before you sign off on any document.
CBIC issued a clarification on GST Refund related issues on 31.03.2020. The clarification covers bunching of refund claims across various years, guidelines for a refund of ITC, etc.
Free allotment of Instant PAN Through Aadhaar Based e-KYC
Key features of SPICe+ for Incorporation of New Companies in India
TDS u/s 194-O is to be paid by an e-commerce operator for sale of goods or provision of service facilitated by it through electronic facility or platform. TDS u/s 194O is paid @ 1% at the time of credit of amount of sale or service or both to the account of e-commerce participant or at the time of payment thereof to such participant by any mode, whichever is earlier.
Decoding Section 115BAC (i.e. Reduced Optional Tax Regime Budget 2020)
As per Section 269SU of the Income Tax Act, every person, carrying on business, shall provide a facility for accepting payment through prescribed electronic modes.
As a GST practitioner, you must be aware of late fees for delayed filing of GSTR-1. So, file all your pending GSTR-1 by 10th January 2020, in order to save your hard-earn money and from today itself be punctual in filing GSTR-1 as well.
Important and must know changes in�Public Provident Fund�before advising clients to invest in PPF Account.
The Government of India has been receiving a number of representations regarding Annual Return (FORM GSTR-9 / FORM GSTR-9A) and Reconciliation Statement (FORM G..