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A Step Towards Simplicity: Unregistered Suppliers Enrolling for E-commerce Supply

  CA Aman Rajput    13 October 2023 at 09:09

In a recent development by the GSTN, a significant advisory was issued on October 12, 2023. This advisory pertains to unregistered suppliers and their need to obtain an enrolment number on the GST Portal, validated through their PAN, before conducting any supply through an ECO.



What is GST Annual Return or GST Audit?

  Ashok Pitroda    13 October 2023 at 09:09

As per Rule 80 of the CGST Rules, 2017, every registered person liable to file annual return for every financial year is required to file the same on or before the 31st of December of the next financial year. 



MVAT Audit Report in Form e-704

  Ishita Ramanipro badge    13 October 2023 at 09:09

In this article, we'll go into detail about the new VAT Audit Form 704, including its deadline, important clauses, and the significance of the audit report under MVAT.



ITR requirement for loan purpose

  Sparsh Wadhwapro badge    13 October 2023 at 09:09

Income Tax Return (ITR) is an important document that reflects an individual's income, taxes paid, and other financial information. Many banks and financial institutions require ITR documents to process and approve loans.



Section 192: TDS on Salary

  Mitali    12 October 2023 at 17:02

In accordance with Section 192 of the Income Tax Act, 1961, employers are required to deduct TDS (Tax Deducted at Source) from the salary income of employees.



TDS on Rent u/s 194I, 194IB and 194IC

  Mitali    12 October 2023 at 13:27

TDS (Tax Deducted at Source) on rent refers to the deduction of a certain percentage of tax by the tenant before making a rental payment to the landlord. The tenant deducts TDS and deposits it with the government. This ensures that the government receives tax revenue on rental income and prevents tax evasion.



Changes and Compliances in GSTR 9 & 9C for FY 2022-23

  CA Akshay Hiregange    12 October 2023 at 12:37

The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B.



RBI with powers allocated under section 35A

  Jatin Pal    12 October 2023 at 10:34

Section 35A of Banking Regulation Act, 1949 gives power to RBI to give directions to Banking Companies or Banking Company, as the case may be. The Banking compa..



Maximising Returns with AU Small Finance Bank FD Rates

  Shivani    12 October 2023 at 09:15

In the world of investments, Fixed Deposits (FDs) have long been cherished for their stability, safety, and reliable returns. AU Small Finance Bank, a dynamic a..



Forensic & Accounting Investigation Standards - Expansive by Design?

  Chetan Lunkar    12 October 2023 at 08:45

The Forensic Accounting and Investigation Standards ("FAIS") issued by the Institute of Chartered Accountants of India ("ICAI") is a salient endeavour as amalgamating a multitude of complex and divergent topics is a formidable task




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